Senior Audit/CPA (Agriculture)

Job Overview:

StaffHigher Recruiting Services is seeking an ambitious CPA professional with commercial Auditing experience in Agriculture that is ready to join a prominent accounting firm dedicated to providing exceptional financial services to our clients. With a commitment to integrity, professionalism, and excellence, we offer a wide range of accounting, auditing, tax, and advisory services. As we continue to expand our team, we are seeking a highly skilled and motivated Certified Public Accountant (CPA) specializing in audit to join our dynamic team.

Responsibilities:

• Plan and Oversee Audits
• Develop comprehensive audit plans based on risk assessment, client needs, and regulatory requirements.
• Assign roles and responsibilities to audit team members, ensuring efficient utilization of resources.
• Coordinate audit activities, monitor progress, and address any issues or obstacles as they arise.
• Foster a collaborative and supportive work environment
• Participate actively in audit fieldwork, analysis, and documentation as necessary.
• Address complex accounting and auditing issues, consulting with team members and clients as needed.
• Ensure timely completion of audit procedures and deliverables in accordance with established timelines.
• Meet with management and board members to discuss audit objectives, findings, and recommendations.
• Maintain regular communication with clients throughout the audit process, addressing inquiries and providing updates as needed.
• Cultivate strong client relationships built on trust, professionalism, and integrity.
• Prepare and review audit workpapers, financial statements, and reports for accuracy, clarity, and compliance with regulatory standards.
• Submit audit deliverables to clients in a timely manner, ensuring alignment with client expectations and firm guidelines.
• Assist in the preparation of audit opinions and management letters, highlighting key findings and recommendations.
• Work closely with the partners to ensure alignment of audit strategies and objectives with firm goals.
• Provide regular updates on audit progress, issues, and client interactions to the partner.
• Remain up-to-date with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS), as well as emerging trends and regulations in the auditing profession.
• Maintain a thorough understanding of OSHA regulations, standards, and requirements relevant to our industry and workplace
• Foster a culture of continuous learning and professional growth within the audit team.
• Travel demands of 5%-15% (may vary)

Skills:

– Strong knowledge of financial analysis principles and techniques

– Proficiency in CCH Prosystem fx Engagement system

– Knowledge of governmental accounting practices

– Excellent attention to detail and accuracy

– Strong analytical and problem-solving skills

– Ability to communicate complex financial information effectively

If you are a Certified Public Accountant/Audit professional looking for an opportunity to utilize your skills in a dynamic environment, we invite you to apply. We offer competitive compensation packages and opportunities for career growth including a path to partner in this firm. Relocation packages eligible for the right candidate(s).