Senior Auditor at Fontana CPA's in Tampa, FL

Job Overview

As a Senior Auditor, you’ll lead audits that help organizations strengthen financial reporting, compliance, and internal controls. You’ll assess financial records and processes, identify risks, and communicate clear, practical findings to stakeholders. This role calls for sound judgment, strong financial acumen, and the ability to guide audit teams across varied accounting environments.

Responsibilities

• Plan and lead internal and external audits, including internal financial compliance auditing, using applicable Generally Accepted Auditing Standards (GAAS) and accounting standards.
• Evaluate internal controls and risk management practices, including controls aligned with the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and Sarbanes-Oxley (SOX) requirements.
• Review general ledger accounting, financial accounting, corporate accounting, regulatory reporting, and financial statements for compliance with Generally Accepted Accounting Principles (GAAP).
• Analyze audit evidence, document conclusions, and prepare clear financial report writing that explains findings and actionable recommendations.
• Manage auditors’ work, coordinate with stakeholders, and support improvements to financial compliance and internal controls.

Your impact: Your findings help leaders make informed decisions and improve the reliability of financial reporting for stakeholders.

Skills

• Essential: Accounting, auditing, financial analysis, analysis skills, financial concepts, technical accounting, internal audits, external audits, internal controls management, and Microsoft Office.
• Essential: Ability to use accounting software and financial software, interpret accounting standards, and communicate audit results clearly.
• Preferred: Public accounting or financial audit associate experience; tax experience; governmental accounting; financial services; and regulatory reporting exposure.
• Preferred: Team management experience, including coordinating auditors, plus knowledge of financial management and financial compliance.

Pay: $76,300.00 - $92,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Retirement plan
• Vision insurance

Work Location: In person