Senior Auditor - Tribal Industry at Wipfli Advisory LLC | Austin, TX, US | Rezi

Senior Auditor - Tribal Industry at Wipfli Advisory LLC

Senior Auditor - Tribal Industry

Wipfli Advisory LLC · Austin, TX, US

2 weeks ago

Senior Auditor - Tribal Industry

Wipfli Advisory LLC · Austin, TX, US

14 days ago
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About the Role

At Wipfli, people count. We believe in flexibility, focus on relationships, and encourage individuals to follow their own path. This role offers a career-defining opportunity for those looking to make a difference and find a professional home.

Responsibilities

  • Audit financial statements, quarterly financial information, and clients' annual reports.
  • Participate 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 them.
  • Test internal controls, policies, and procedures and make 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.

Requirements

  • Bachelor’s degree in accounting or related field required.
  • Must meet the educational requirements to sit for the CPA exam.
  • CPA certification preferred. Candidates actively pursuing CPA certification will be considered.
  • Requires 1-3 years of accounting related experience.
  • Ability to plan, prioritize, and organize work effectively on multiple tasks.
  • Adaptable to various levels of client complexities of people, processes, and systems.
  • Excellent verbal and written communication skills.
  • Ability to travel to client sites up to 50%.

Location

  • Client sites can vary locally, regionally, or nationally depending on the industry alignment.

Work Type

  • Hybrid work arrangement
  • Onsite attendance required for scheduled meetings at client and in the office.

Experience Level

  • 1-3 years of accounting related experience

Education Level

  • Bachelor’s degree in accounting or related field
  • Meet educational requirements to sit for CPA exam

Salary/Compensations

  • Estimated base pay range: $73,000 to $98,000
  • Actual salary depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws.
  • Individuals may be eligible for an annual discretionary bonus.

Benefits

  • 8 health plan options (HMO & PPO plans)
  • Dental and vision coverage
  • HSA with potential Firm contribution
  • Employee Assistance Program
  • Firm-sponsored basic life and short and long-term disability coverage
  • 401(k) savings plan & profit share with Firm matching contribution
  • Well-being incentive
  • Education & certification assistance
  • Flexible time off
  • Family care leave
  • Parental leave
  • Family formation benefits
  • Cell phone reimbursement
  • Travel rewards
  • Voluntary benefit offerings: critical illness & accident insurance, hospital indemnity insurance, legal, long-term care, pet insurance, ID theft protection, and supplemental life/AD&D.
  • Eligibility for benefits programs is dependent on annual hours expectation, position status/level and location.

About the Company

  • "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.

Equal Opportunity

  • 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 hr@wipfli.com.