Exp. Audit Associate or Audit Senior

  • Urish Popeck & Co, LLC
  • Pittsburgh, Pennsylvania
  • Full Time
This is with a Public Accounting Firm and requires Public Accounting experience.Job Title:Exp. Audit Associate/Audit SeniorJob Location: HybridJob Salary: $72k-$90kRequirements:2+ Yrs. Audit Exp.Position OverviewWe are seeking an Experienced Audit Associate or Audit Senior to join our audit team and deliver high-quality financial statement audits for public and private clients. The role is focused on leading audit engagements, executing complex audit procedures in accordance with PCAOB and GAAP standards, and supporting SEC reporting requirements. The ideal candidate will have strong technical accounting knowledge, experience with public company audits, and a proactive approach to mentoring junior staff and managing client relationships.Key ResponsibilitiesLead and manage all phases of financial statement audits for public and private companies, including planning, fieldwork, and completion.Execute and supervise complex audit procedures related to revenue, leases, financial instruments, income taxes, and internal controls.Prepare and review workpapers, audit documentation, and management reports to ensure accuracy and compliance with PCAOB, GAAP, and firm policies.Support SEC reporting and filings, including preparation and review of SEC schedules and responses to comment letters.Communicate audit findings, technical accounting matters, and value-added recommendations to clients and engagement partners.Coach, mentor, and provide performance feedback to junior staff; delegate tasks and monitor progress to ensure timely completion of deliverables.Coordinate with cross-functional teams (tax, advisory, IT) and liaise with client finance and accounting personnel to resolve issues and obtain evidence.Use audit technology and data analytics tools to enhance audit quality and efficiency; propose process improvements and automation opportunities.Assist in business development activities, including proposal preparation, client presentations, and relationship building.QualificationsBachelors degree in Accounting, Finance, or related field; Masters degree or equivalent is a plus.CPA candidate or licensed CPA required/preferred, depending on level; active CPA license preferred for Senior roles.2+ years of public accounting audit experience (audit associate to senior level) with demonstrated progression of responsibilities.Experience with SEC reporting and public company audits, including familiarity with 10-Q/10-K processes and comment letter response.Strong technical knowledge of US GAAP, PCAOB standards, and internal control frameworks (SOX experience a plus).Proficiency with audit software and data analytics tools (e.g., CaseWare, ACL/IDEA, Excel, and ERP systems such as SAP or Oracle).Excellent written and verbal communication skills, with the ability to present complex accounting matters clearly to clients and internal stakeholders.Proven leadership and mentorship skills, with experience supervising and developing junior staff.Detail-oriented, organized, able to prioritize multiple engagements and meet deadlines in a fast-paced environment.Willingness to travel to client sites as needed and adapt to changing engagement requirements.
Job ID: 517731455
Originally Posted on: 4/17/2026

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