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Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, and fast track career progression. Position requires candidates to live in the area for hybrid work both in office and from home and/or relo prior to their start date.


    • Performing audit or review procedures, or assisting in other projects, as assigned
    • Understanding the client’s business and industry and accounting and control systems
    • Obtaining and maintaining a thorough understanding of SingerLewak’s audit approach
    • Assessing risks and evaluating the client’s internal control structure
    • Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reportingAUDIT issues.
    • Reviewing or drafting of financial statements and other client deliverables
    • Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.
    • Building and maintaining good client relationships
    • Being actively involved all phases of a client engagement, from planning to issuance
    • Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards
    • Occasional overtime work required throughout the year; heavy overtime work required from January to May 15, which may be in excess of 55 hours per week.


    • Bachelor’s degree in accounting or related field
    • At least two years of experience in public accounting specializing in audits of government entities
    • Holds a current and valid CPA’s license or is working toward obtaining the license by taking and passing the applicable state CPA exam.
    • Ability to be a team leader and work as an effective member of a team; multitask, prioritize and complete assignments; and efficiently and effectively meet deadlines.
    • Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
    • Proactively seeks knowledge, new tasks and responsibilities.
    • Maintains appropriate compliance with all Firm-wide policies and procedures.

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