Accounting & Assurance Senior
Location: Maple Shade, NJ
Firm Type: Mid-Sized, Privately-Owned CPA and Advisory Firm
Why Join hfco?
We’re not your typical accounting firm. We’re a privately owned, mid-sized CPA and Advisory firm that values innovation, individuality, career growth, and work-life balance. At hfco we combine quest for excellence with people-first culture. As an Accounting & Assurance Senior you’ll build relationships, solve complex challenges, and use latest technology to impact your client’s success.
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About the Role:
The ideal candidate will be a licensed CPA (or actively working towards CPA license) with a strong understanding of all phases of the audit process and the ability to work independently with minimal supervision. This role involves leading financial statement engagements, analyzing financial statements, training and supervising associates and providing valuable insights to clients across various industries.
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Key Responsibilities:
- Lead audit engagements from planning through completion.
- Lead compilation, review, and preparation engagements through completion.
- Supervise and mentor associates, providing guidance and review of work.
- Perform risk assessments and develop audit programs tailored to client needs.
- Analyze and interpret financial statements and supporting documentation.
- Research complex accounting issues and provide well-supported conclusions.
- Ensure compliance with GAAP, GAAS, GAGAS, and firm processes and policies.
- Communicate findings and recommendations clearly to clients and internal stakeholders.
- Maintain strong client relationships and deliver exceptional service.
- Collaborate with the resource manager to ensure scheduling of engagements is done and on track.
- Prepare budgets for assurance engagements.
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