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Senior Audit Associate
Ref No.: 17-00181
Location: Madison, Wisconsin
Senior Audit Associate – Madison, WI
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. As a result, recent public accounting experience is required. 

About this Opportunity:
Our Public CPA firm is looking for a Senior Accountant that is willing to travel to coordinate and perform superior non-profit audit work resulting in a high level of client satisfaction. Position can be based in either Madison or Milwaukee.

  • Complete basic auditing procedures and financial statement preparation efficiently, i.e., in line with reasonable budget expectations (based on realistic expectations of what it takes to complete the job).
  • Coordinate timing and performance of audit engagement procedures
  • Utilize advanced analytical skills and accounting concepts, e.g. the relationship between restricted and unrestricted asset balances on statements of financial position and activities.
  • Design and conduct advanced auditing procedures (analysis of grants and other revenue accounts, promises to give, complicated investment transactions, various A-133 and PAAG compliance procedures).
  • Responsible for performing advanced financial statement preparation, such as complex supplementary schedules, footnote disclosures, and statements of cash flows
  • Oversee the preparation of applicable tax returns
  • Review workpapers and basic financial statements prepared by staff.
  • Oversee all aspects of the engagement – from planning stage of engagement and correspondence with client, to wrap up and final report issuance.
  • Prepare informative management letters, effective work paper memos and other communications with clients.
  • Develop professional relationships and networking with client personnel, potential clients, and other CPAs.
  • Ability to interact with clients, prospects, all levels of staff, and colleagues in a professional fashion.
  • Ability to perform analytical and detailed work with numerical data and making computations rapidly and accurately.
  • Experience working independently from general instructions.
  • Ability to communicate clearly and concisely, orally and in writing.
  • Knowledge of GAAP.
  • Possession of effective teamwork and leadership skills.
  • Excellent written and verbal communication skills.
  • Efficiency in completing multiple projects within limited time budgets.
  • Bachelor’s Degree in Accounting
  • CPA or CPA in progress preferred
Required Experience:
  • Minimum of three (3) years audit experience required.
  • Previous experience working in a public accounting firm desirable.

For immediate consideration please send your Resume/CV to
Joe DiGennaro
1201 S. Orlando Avenue, Suite 440
Winter Park, FL 32789

T: 407-392-3128 | M: 407-917-7584

As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding.