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Senior Auditor

Description

We are currently seeking a Senior Auditor to join our Butler office.


Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefits package.  


Qualifications:

  • Bachelor’s Degree in Accounting with sufficient coursework to become a licensed CPA
  • Minimum 2+ years of recent public accounting experience
  • Government and non-profit audit experience preferred
  • CPA strongly preferred
  • Advanced written and verbal communication skills
  • Excellent project management skills
  • A strong dedication to teamwork and leadership
  • Ability to supervise and train staff levels
  • Strong knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook, etc.)

Responsibilities:

  • Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and training, and conduct performance reviews
  • Foster an efficient, innovative, and team-oriented work environment
  • Use technology to continually learn, share knowledge with team members, and enhance service delivery
  • Direct fieldwork daily, inform supervisors of the engagement status, and plan, coordinate, and supervise the various phases of an audit engagement
  • Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year
  • Adapt the audit approach to the changing client environment
  • Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations
  • Understand the client’s financial reporting requirements, prepare client financial statements and other required reports, and meet deadlines provided by the client and firm supervisors
  • Identify operational improvements for suggestion to clients
  • Identify risks or issues that should be brought to the attention of the Audit Supervisor, Manager or Partner
  • Begin reviewing Staff working papers, ensuring compliance with professional standards and firm policy
  • Begin acquiring public speaking and presentation skills
  • Manage overtime effectively to complete assigned tasks through assistance of audit team

About our Firm: 


Maher Duessel is a leading regional CPA firm that was founded to provide high-caliber audit, tax, and consulting services to clients in the governmental and non-profit sectors. Since 1989, Maher Duessel has offered the personalized service of a regional accounting firm while providing the technical and regulatory knowledge of a national accounting firm. With offices in Pittsburgh, Butler, Harrisburg, State College, Erie, and Lancaster, we have the largest staff dedicated solely to governmental, non-profit, and Single Audit issues in Pennsylvania. Our mission statement, Pursuing the Profession While Promoting the Public Good, reflects our passion and commitment to providing expert technical services while helping our clients further their own missions. The firm has been recognized for the past several years, including in 2023, by the Central Penn Business Journal as one of the Best Places to Work in Pennsylvania and named one of the Fastest Growing Companies by the Pittsburgh Business Times.
 

Maher Duessel provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. We comply with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. 

Average salary estimate

$70000 / YEARLY (est.)
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$60000K
$80000K

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What You Should Know About Senior Auditor, Maher Duessel CPAs

Join the dynamic team at Maher Duessel as a Senior Auditor in our Butler, Pennsylvania office! We're looking for someone with a passion for excellence in public accounting and audit to help drive our mission of providing top-notch service in the governmental and non-profit arenas. You'll enjoy a fantastic work-life balance with minimal out-of-town travel, allowing you to focus on what you do best! In this role, you'll lead audit engagements and foster a team-oriented environment, empowering others through effective guidance, task delegation, and performance feedback. If you have a Bachelor’s Degree in Accounting and 2+ years of public accounting experience, including preferred government and non-profit audit exposure, we want to hear from you! Your CPA certification is strongly preferred. You'll also leverage your advanced communication and project management skills to build strong relationships with clients and meet their financial reporting needs. At Maher Duessel, you're not just a number; you’re part of a team celebrated for its innovation and dedication to the public good—recognized as one of the Best Places to Work in Pennsylvania!

Frequently Asked Questions (FAQs) for Senior Auditor Role at Maher Duessel CPAs
What are the key responsibilities of a Senior Auditor at Maher Duessel?

As a Senior Auditor at Maher Duessel, your key responsibilities will include planning and coordinating various phases of audit engagements, managing fieldwork, and ensuring compliance with professional standards. You'll also lead your team by providing performance feedback, conducting reviews, and fostering strong client relationships, adapting your audit approach based on changing client environments.

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What qualifications do I need to apply for the Senior Auditor position at Maher Duessel?

To apply for the Senior Auditor position at Maher Duessel, you should have a Bachelor’s Degree in Accounting, with sufficient coursework to pursue your CPA license. You'll need a minimum of 2+ years of recent public accounting experience, preferably in government and non-profit sectors. Strong communication, project management skills, and proficiency in Microsoft Office applications are also required.

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What kind of work environment can I expect as a Senior Auditor at Maher Duessel?

At Maher Duessel, our work environment is efficient, innovative, and team-oriented. We promote a collaborative atmosphere where you can continually learn and share knowledge with your colleagues. You'll enjoy a great work-life balance with minimal out-of-town travel, allowing you to thrive both personally and professionally.

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Is there room for advancement for Senior Auditors at Maher Duessel?

Yes, there is significant room for advancement for Senior Auditors at Maher Duessel. As you develop your skills and demonstrate leadership abilities, you could progress to supervisory roles or potentially higher management positions within the firm, further contributing to our mission of excellence in service delivery.

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What recognition has Maher Duessel received that highlights its workplace culture?

Maher Duessel has received numerous accolades that highlight our exceptional workplace culture, including recognition in 2023 by the Central Penn Business Journal as one of the Best Places to Work in Pennsylvania. These awards reflect our commitment to fostering a supportive and engaging environment for all employees.

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Common Interview Questions for Senior Auditor
Can you describe your experience with government and non-profit audits?

Certainly! When answering this question, highlight any specific projects you’ve worked on, detailing your role and the outcomes. Discuss the types of audits you've conducted, your understanding of compliance requirements, and how you've adapted your auditing approach to meet specific challenges within those sectors.

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How do you manage your time effectively during an audit?

To effectively manage time during an audit, I prioritize tasks based on deadlines, regularly communicate with my team to ensure everyone is on track, and utilize project management tools for transparency. Sharing progress updates fosters accountability and helps identify any potential roadblocks early on.

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What strategies do you use to foster teamwork in an audit environment?

Fostering teamwork is crucial in auditing. I promote open communication, delegate tasks based on individual strengths, and encourage regular feedback among team members. Implementing team-building activities also contributes to building trust and cooperation within the group.

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Tell us about a challenge you faced in an audit and how you overcame it.

When faced with tight deadlines on an audit, I focused on effective planning and communication. By breaking the project into smaller tasks and ensuring the team understood their roles, we managed to meet our deadline successfully while maintaining accuracy and client satisfaction.

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How do you ensure compliance with accounting and auditing standards?

I ensure compliance by staying updated on relevant regulations, familiarizing myself with the auditing standards, and conducting regular training sessions with my team. Additionally, I perform thorough reviews of our work and communicate any issues to my supervisors promptly.

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What software tools do you have experience with in your auditing work?

I have extensive experience with various auditing software, including Microsoft Excel for data analysis, and specific audit management software to streamline workflows. Familiarity with data visualization tools also allows me to present findings effectively to clients.

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How do you handle difficult clients during an audit?

In dealing with difficult clients, I approach the situation with empathy and patience. By actively listening to their concerns and maintaining open lines of communication, I reassure them of our commitment to transparency, providing clear explanations throughout the audit process.

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What is your approach to continuous learning in auditing?

I actively pursue continuous learning by attending professional development workshops, participating in webinars related to accounting and auditing, and engaging with industry publications. Sharing insights with my team also fosters a culture of continuous improvement.

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Describe how you would train a junior staff member in auditing tasks.

When training a junior staff member, I would start by providing a thorough introduction to the audit process, followed by hands-on practice with supervision. I believe in a mentorship approach, where I encourage them to ask questions and provide constructive feedback throughout their learning journey.

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What skills do you believe are essential for a successful Senior Auditor?

Essential skills for a successful Senior Auditor include strong analytical abilities, excellent communication skills for client interaction, effective leadership qualities to guide a team, and a deep understanding of auditing standards. Adaptability and a commitment to ongoing learning are also crucial in the ever-evolving landscape of public accounting.

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Maher Duessel was founded in 1989 to provide high-caliber auditing services to clients in the governmental and non-profit sectors, and our passion and commitment has led Maher Duessel to become a leading regional accounting firm. With offices in P...

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Full-time, on-site
DATE POSTED
April 3, 2025

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