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Senior Audit Accountant, Healthcare

At Wipfli, people count.At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.Responsibilities• Audit financial statements, quarterly financial information, and clients' annual reports.• Take part 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 issues.• Responsible for testing internal controls, policies, and procedures and making 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.Qualifications• Bachelor’s degree in accounting, finance or related field.• Requires at 1-3 years of accounting related experience.• Ability to plan, prioritize, and organize work effectively on multiple tasks.• CPA or CPA eligibility required.• Adaptable to various levels of client complexities of people, processes, and systems.• Excellent verbal and written communication skills.• Ability to travel to client sites.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

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$70K

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What You Should Know About Senior Audit Accountant, Healthcare, Wipfli

Wipfli is on the lookout for a passionate Senior Audit Accountant to join our dynamic team in Wausau, WI. At Wipfli, we believe that our people are at the heart of everything we do, and we take pride in fostering an environment where you can truly thrive. As a Senior Audit Accountant, you will dive into auditing financial statements and clients' annual reports, while also engaging in pre-audit planning to assess risks and create effective audit procedures. You'll face exciting challenges as you research and resolve accounting and audit issues, and you'll play a crucial role in evaluating and recommending improvements to internal controls. We are committed to executing audits following GAAS, GAAP, PCAOB, and SOX standards, so a strong grasp of these principles is essential. At Wipfli, building relationships is key! You'll proactively communicate with clients and team members, sharing your expertise and insights. Plus, we value the growth of our team; part of your role will include teaching and developing incoming staff and interns. If you hold a Bachelor's degree in accounting or finance, have 1-3 years of relevant experience, and are CPA-eligible, we'd love to see how you can contribute to our team's success. Flexible scheduling, encouragement to cultivate your own path, and a collaborative atmosphere await you at Wipfli!

Frequently Asked Questions (FAQs) for Senior Audit Accountant, Healthcare Role at Wipfli

What are the responsibilities of a Senior Audit Accountant at Wipfli?

As a Senior Audit Accountant at Wipfli, you'll be responsible for auditing financial statements, quarterly financial information, and clients' annual reports. Additionally, you'll take part in pre-audit planning to evaluate the risk of material misstatement and design effective audit procedures. Identifying and resolving accounting and audit issues, testing internal controls, and making informed recommendations are crucial tasks you'll handle, all while ensuring compliance with GAAS, GAAP, PCAOB, and SOX standards.