Senior Auditor at DGPerry CPAs + Advisors in Wesley Chapel, Florida

Posted in Other 10 days ago.

Type: full-time





Job Description:

Join a winning team at a growing firm!

DGPerry, a certified public accounting firm with nine office locations in Ohio, Pennsylvania, New York and Florida, is committed to providing the highest quality accounting, auditing, tax, and business advisory services to our clients. Our firm employs more than 180 team members with a wide range of experience and skills, serving businesses in various industries. We're looking to add an experienced Senior or Supervisor Public Accounting Auditor to our team in Zephyrhills, FL! Experience with Employee Benefit Plan and 401(k) Plan audits is a plus.

Every day, DGPerry helps its clients navigate through life and business events, develop tailored strategies to maximize profits, minimize risk, and plan for long-term success. As a team member at DGPerry, not only will you be a vital part of a client's team, but you will also achieve your own personal growth and professional goals. You will enhance your technical skills, build your network, discover new industries, and gain confidence with the support of the DGPerry team. A career with the DGPerry management team will provide you with the opportunity to provide a range of audit and assurance services and business advice to a variety of clients form small, fast growing business to large entities. DGPerry uses the latest cloud-based technology allowing you the opportunity to assist with projects throughout the firm.

Primary duties include:
  • Prepare financial statements for clients
  • Audit accounts to ensure compliance with state and federal regulations
  • Develop audit objectives, plans, and scope by reviewing available information and conducting research
  • Help design, implement, and maintain internal audit procedures and risk assessment processes
  • Prepare audit findings, write audit reports, and develop recommendations
  • Ensure compliance with all applicable plans, policies, and standards
  • Stay current on industry trends, and best accounting and audit practice
  • Ensure accuracy of financial information
  • Follow up on audit recommendations
  • Review work done by staff or interns on selected projects
  • Assist in the development of other staff and interns

Candidate must possess the following qualifications:
  • Bachelor's or Master's Degree in Accounting
  • Minimum of 2-3 years of auditing experience at an experienced at a public accounting firm
  • CPA preferred
  • Possess good analytical and problem solving skills
  • Proficiency with all Microsoft and Thomson Reuters applications
  • Positive attitude, strong interpersonal skills, excellent communication skills
  • Ability to maintain strict confidentiality, strong ethics and business conduct
  • Ability to evaluate situations and modify behavior accordingly
  • Ability to multitask and prioritize, strong organizational skills and attention to detail
  • Ability to develop and maintain positive relationships through all levels of the organization
  • Demonstrates ability to take initiative and exercise time management skills
  • Delegate to others to provide growth and learning opportunities
  • Ability to network, build positive relationships and develop business

We value our team members and offer a very competitive salary and benefits package including health insurance, 401(k) match, generous paid time off, paid continuing professional education, reasonable seasonal hours, and paid time for involvement in community networking events. DGPerry is an equal opportunity employer and offers a relaxed, enjoyable work environment where we believe in and respect a work life balance for our team. A full listing of team member benefits can be found below:
  • Open paid time off
  • Paid holidays
  • Flexible schedule
  • 401(k) Plan with generous company match
  • Health, vision, dental, life, and disability insurance options
  • Health savings account
  • Reasonable seasonal hours
  • Ability to contribute to firm growth
  • Semi-annual performance reviews with bonus opportunities
  • Annual salary increases
  • CPA incentive program
  • Professional development assistance
  • Opportunities for advancement

EOE

DGPerry participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Please use the following links to learn more about E-Verify and Immigrant and Employee Rights: https://dgperry.com/wp-content/uploads/2023/10/E-Verify-Participation-Poster.pdf; https://dgperry.com/wp-content/uploads/2023/10/Right-to-Work-Poster.pdf
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