
The Audit Senior Accountant will lead audit, review, and compilation engagements while supervising and training staff accountants. They are responsible for evaluating internal controls, managing engagement budgets, and performing technical accounting research.
Candidates must have 3-4 years of public accounting experience with a strong emphasis on auditing and a bachelor's or master's degree in accounting. CPA certification or active CPA eligibility is required for this role.
Description
Audit Senior Accountant | Public Accounting | $90K–$120K
Denver, CO | Full-Time
Yanny Almanzar
Senior Recruiter | Heartline Staffing
Call or Text: 929-523-6975
Email: Yanny@heartlinestaffing.com
Prefer a confidential conversation instead of applying? Call or text Yanny directly at 929-523-6975.
Heartline Staffing is recruiting an Audit Senior Accountant for a growing public accounting practice in Denver, Colorado. This position is designed for an experienced audit professional who can take greater ownership of complex audit and accounting engagements while supporting staff development and delivering quality client service within the highly regulated securities industry.
POSITION OVERVIEW
• Assume responsibility, under supervision, for engagements involving audited, reviewed, or compiled financial statements.
• Handle complex portions of audit and accounting engagements, including work involving investment entities.
• Supervise and train Staff Accountants and review workpapers and financial statements before manager review.
• Conduct and supervise fieldwork, including review and analysis of internal controls.
• Plan engagements, prepare audit programs, and manage time budgets.
• Perform technical accounting and audit research using industry tools.
• Prepare management letters and identify opportunities for additional client services.
COMPENSATION
• $90,000–$120,000 annual salary, commensurate with experience
KEY RESPONSIBILITIES
• Lead assigned audit, review, and compilation engagements under appropriate supervision.
• Review complex audit areas and financial-statement work involving investment entities.
• Supervise and train Staff Accountants.
• Review workpapers and financial statements for accuracy and completeness.
• Evaluate internal controls during audit fieldwork.
• Prepare engagement plans and audit programs.
• Monitor engagement budgets and time requirements.
• Conduct technical accounting and audit research.
• Prepare management letters and communicate findings appropriately.
BENEFITS
• 160 hours / 4 weeks of PTO annually
• Firm-wide week off for the July 4th holiday
• Firm-paid CPA study materials
• CPA exam reimbursement
• CPA exam bonuses through the firm's Exam Assistance Program
• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) with company match
• Paid Care Leave
Requirements
Requirements
• 3–4 years of public accounting experience with a strong emphasis on auditing REQUIRED
• Bachelor's or Master's degree in Accounting REQUIRED
• CPA certification OR current CPA eligibility REQUIRED
• If not already CPA certified, must be actively preparing for and progressing through the CPA examination REQUIRED
• Strong understanding of auditing principles REQUIRED
• Knowledge of partnership, corporation, and individual entities REQUIRED
• Strong project-management, analytical, and interpersonal communication skills REQUIRED
• Demonstrated professional integrity and commitment to quality service REQUIRED
Preferred
• Education meeting the 150-hour CPA requirement
• Experience auditing investment entities
Not ready to formally apply? That's completely fine. Many professionals prefer a confidential conversation first.
Call or text Yanny directly at 929-523-6975.
Purple Cow Recruiting specializes in global talent acquisition, providing tailored staffing solutions in healthcare, technical, and commercial sectors while ensuring strict compliance with industry standards.