Senior Auditor

Senior Auditor

Location: Baltimore, MD
Employment Type: Full-Time
Department: Audit & Assurance Services

Position Overview

Our client is seeking an experienced Senior Auditor to join their established CPA firm in Baltimore. This role offers the opportunity to lead audit engagements across diverse industries while developing your expertise in financial reporting and internal controls. The ideal candidate will have strong analytical skills, attention to detail, and the ability to manage complex audit projects while mentoring junior team members.

Key Responsibilities



Audit Execution & Management

• Plan, execute, and manage audit engagements for clients ranging from small businesses to mid-market companies
• Perform risk assessment procedures and develop comprehensive audit strategies
• Execute substantive testing procedures and evaluate internal controls over financial reporting
• Prepare and review audit workpapers, financial statements, and management letters
• Identify and communicate audit findings, recommendations, and accounting issues to clients and engagement partners

Financial Reporting & Compliance

• Ensure compliance with Generally Accepted Auditing Standards (GAAS) and Professional Standards
• Review financial statements for conformity with Generally Accepted Accounting Principles (GAAP)
• Assess going concern issues and evaluate subsequent events
• Perform analytical procedures and variance analysis
• Document audit conclusions and support audit opinions

Team Leadership & Client Service

• Supervise and mentor staff auditors and associates, providing guidance and performance feedback
• Serve as primary day-to-day client contact during audit engagements
• Communicate audit progress, findings, and recommendations to client management
• Build and maintain strong client relationships through professional service delivery
• Assist in training and development of junior staff members

Business Development & Practice Management

• Participate in proposal preparation and business development activities
• Identify opportunities for additional services and value-added recommendations
• Contribute to quality control reviews and peer review processes
• Stay current with accounting and auditing standards updates
• Assist with annual audit planning and resource allocation

Required Qualifications



Education & Experience

• Bachelor's degree in Accounting or related field
• Minimum 4-6 years of public accounting audit experience
• CPA license required (or ability to obtain within 12 months)
• Big Four, national, or regional public accounting firm experience preferred

Technical Skills

• Proficiency in audit software (CaseWare, TeamMate, Engagement, or similar)
• Advanced knowledge of Microsoft Excel, Word, and financial modeling
• Strong understanding of GAAS, GAAP, and internal control frameworks (COSO)
• Experience with financial statement preparation and footnote disclosures
• Knowledge of SEC reporting requirements (preferred)

Professional Skills

• Excellent analytical and critical thinking abilities
• Strong written and verbal communication skills
• Leadership experience and team management capabilities
• Detail-oriented with strong organizational skills
• Ability to work under pressure and meet tight deadlines
• Professional skepticism and ethical judgment

Preferred Qualifications

• Master's degree in Accounting or related field
• Experience with publicly traded companies and SEC filings
• Industry specialization (healthcare, manufacturing, nonprofit, government)
• Knowledge of IT audit procedures and data analytics
• Experience with SOX compliance and internal control testing
• Familiarity with emerging technologies and audit automation tools

Industry Experience

Our audit practice serves clients across various industries including:

• Manufacturing and distribution
• Healthcare and professional services
• Technology and software companies
• Nonprofit organizations and government entities
• Real estate and construction
• Financial services

What We Offer

• Competitive salary commensurate with experience
• Performance-based bonus and profit-sharing opportunities
• Comprehensive health, dental, and vision insurance
• 401(k) plan with generous company matching
• Flexible work arrangements and remote work options
• Professional development and continuing education support
• CPA exam support and study materials reimbursement
• Clear career advancement path to manager and partner levels
• Paid overtime during busy season

Travel Requirements

• Local travel required (primarily within Maryland, DC, and surrounding areas)
• Occasional overnight travel for out-of-town clients
• Company vehicle or mileage reimbursement provided

About Our Firm

Our Baltimore-based CPA firm has been providing audit, tax, and advisory services to the Mid-Atlantic business community for over 25 years. We maintain a strong reputation for technical expertise and personalized client service. Our collaborative culture promotes work-life balance while providing challenging opportunities for professional growth and advancement.