Audit Senior – Financial Institutions

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Job Title: Audit Senior – Financial Institutions

# of Open Positions: 3-4

Location: Remote

Job-Type: Direct Hire

Referral Fee: +/- $2,600

Employment Eligibility: Gravity cannot transfer nor sponsor a work visa for this position. Applicants must be eligible to work in the U.S. for any employer directly (we are not open to contract or “corp to corp” agreements).

Position Overview:

Gravity is looking for Audit Seniors to perform audits of financial institutions, review reports, interact with clients, update status needs, attend meetings, and work with regulatory agencies.

Our client is a leading provider of audit, tax, and consulting services with a focus on middle markets. The position is remote.

Duties & Responsibilities:

  • Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables
  • Develop an understanding of the client’s business, and become a financial institutions industry specialist to understand client specific needs
  • Understand and utilize Audit Methodology
  • Supervise the Staff under the direction of a Manager  
  • Supervise Audit Associates on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment
  • Anticipate and address client concerns and escalate issues as they arise
  • Interact with clients to help ensure the information flow from the client to the audit team is efficient
  • Identify and communicate accounting and auditing matters to Managers and Partners
  • Identify performance improvement opportunities
  • Recognize and inform management of opportunities to increase level and types of services to clients
  • Ensure professional development through ongoing education 

Required Skills/Experience:

  • BS/BA Degree in Accounting or equivalent degree
  • 2 years of current or recent experience in a public accounting environment, internal audit department, or financial institution regulatory agency
  • Understanding of audit services with knowledge of GAAP and GAAS regulations
  • CPA certification or demonstrated progress towards obtaining CPA certification, including required coursework
  • Perform substantive testing and analytical review procedures as well as documentation of internal control system
  • Prepare control deficiency and compliance letters, with an eye on quality, thoroughness and accuracy
  • Willingness to take supervision and guidance 

Stephanie.Grassi

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