Audit Senior
CPA Firm | Sacramento, California
Position Overview
Our client is seeking a licensed CPA with strong audit experience to join their audit practice as an Audit Senior in Sacramento. The ideal candidate will have extensive experience with government agencies, nonprofit organizations, and commercial audits, including Single Audit and federal compliance requirements. This role offers leadership opportunities, client interaction, and the chance to work on diverse, challenging engagements in a supportive professional environment.
Key Responsibilities
Audit Planning & Execution
- Lead audit engagements from planning through completion for government, nonprofit, and commercial clients
- Develop comprehensive audit strategies, risk assessments, and testing procedures
- Supervise and review work performed by audit staff and associates
- Ensure compliance with GAAS, GAGAS (Yellow Book), and other applicable auditing standards
Government & Nonprofit Audit Specialization
- Conduct Single Audits in accordance with Uniform Guidance (2 CFR 200)
- Perform compliance testing for federal and state grant programs
- Execute financial statement audits for nonprofit organizations and government entities
- Prepare detailed audit findings, recommendations, and management letters
Client Management & Communication
- Serve as primary client contact during audit engagements
- Present audit results and recommendations to management and governance bodies
- Build and maintain strong client relationships through exceptional service delivery
- Address client questions and provide guidance on accounting and compliance matters
Team Leadership & Development
- Mentor and train junior audit staff in technical and professional skills
- Review workpapers and provide constructive feedback to team members
- Coordinate audit team activities and manage engagement timelines
- Contribute to staff performance evaluations and professional development
Practice Enhancement
- Stay current with auditing standards, regulations, and industry best practices
- Participate in proposal preparation and business development activities
- Assist in developing audit methodologies and quality control procedures
- Support firm marketing initiatives and professional networking events
Required Qualifications
- Active CPA license (California strongly preferred)
- Bachelor's degree in Accounting or related field
- 4-7 years of progressive audit experience in public accounting
- Strong experience with government and nonprofit audits
- Knowledge of Single Audit requirements and federal compliance testing
- Proficiency with audit software (CaseWare, TeamMate, or similar platforms)
- Advanced knowledge of GAAP, GASB, and nonprofit accounting standards
Preferred Qualifications
- Experience with GAGAS (Government Auditing Standards/Yellow Book) audits
- Knowledge of federal grant programs and compliance requirements
- Previous experience as in-charge auditor on complex engagements
- Familiarity with California state and local government accounting
- Experience with employee benefit plan audits
- Master's degree in Accounting or related field
Technical Skills & Competencies
- Thorough understanding of risk assessment and audit methodology
- Strong analytical and critical thinking abilities
- Excellent written and verbal communication skills
- Advanced Excel skills and financial analysis capabilities
- Leadership and project management skills
- Attention to detail with strong organizational abilities
Professional Attributes
- Commitment to professional ethics and independence standards
- Ability to work effectively under pressure and meet tight deadlines
- Strong client service orientation and professional demeanor
- Collaborative team player with mentoring capabilities
- Adaptability to changing priorities and client needs
- Initiative and self-motivation in problem-solving
What We Offer
- Competitive salary range based on experience
- Comprehensive benefits package including medical, dental, and vision
- 401(k) retirement plan with generous company matching
- Professional development opportunities and continuing education support
- CPA license maintenance and professional membership reimbursements
- Performance-based bonuses and clear advancement pathway to Manager
- Flexible work arrangements and excellent work-life balance
- Modern office environment in Sacramento with hybrid options
Work Environment
This position is based in our Sacramento office with flexible hybrid work options. The role involves regular client interaction, occasional travel to client sites throughout Northern California, and collaboration with diverse audit teams. Peak season (January-June) requires extended hours and deadline-driven work.
Career Development
We are committed to your professional growth with clearly defined advancement opportunities to Audit Manager and beyond. Our mentorship program, technical training, and leadership development initiatives support your career progression within our expanding audit practice.
