Quality auditor [h1.location_city]
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Quality auditor • manchester nh
Senior Auditor, Technology Industry
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WipfliBedford, New Hampshire, USA- [job_card.full_time]
Overview
At Wipfli people count.
At Wipfli our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.
We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.
People truly matter and they feel it. For those looking to make a difference and find a professional home Wipfli offers a career-defining opportunity.
This role requires a hybrid work arrangement. At Wipfli hybrid is defined as associates regularly work in a Wipfli office from home and at client sites. The client sites can vary locally regionally or nationally depending on the industry that scheduled meetings at the client and in the office will require in-person attendance.
Responsibilities
Responsibilities :
- Audit financial statements quarterly financial information and clients annual reports.
- Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
- Identify accounting and audit issues and perform research to solve issues.
- Responsible for testing internal controls policies and procedures and making recommendations.
- Perform audits under Generally Accepted Auditing Standards (GAAS) Generally Accepted Accounting Principles (GAAP) Public Company Accounting Oversight Board (PCAOB) American Institute of Certified Public Accountants (AICPA) auditing standards and Sarbanes-Oxley (SOX).
- Proactively build relationships and communicate with clients and associates.
- Teach train and develop incoming staff / interns.
Knowledge Skills and Abilities
Qualifications :
Mary Jo Ferris from our recruiting team will be guiding you through this process. Visit her LinkedIn page to connect!
#LI-Hybrid
#LI-MF1
Additional Details
Additional Details :
Wipfli is an equal opportunity / affirmative action employer. All candidates will receive consideration for employment without regards to race creed color religion national origin sex age marital status sexual orientation gender identify veteran status disability or any other characteristics protected by federal state or local laws.
Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application interview or participate in our recruiting process please send us an email at
Wipfli is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law regulations and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.
Required Experience :
Senior IC
Key Skills
Auditing,Accounting Software,Data Analytics,GAAP,Accounting,Analysis Skills,SOX,Financial Analysis,Financial Report Interpretation,Internal Audits,Mentoring,GAAS
Employment Type : Full-Time
Experience : years
Vacancy : 1