Overview
Senior Auditor Jobs in Phoenix, AZ at Aniles and Company, CPA Firm
ABOUT THE ROLE
We are seeking an experienced and detail-oriented Senior Auditor to join our growing audit practice. The ideal candidate brings 5–6 years of hands-on audit experience with local and regional public accounting firms and has demonstrated expertise in commercial audits, non-profit audits and federal Single Audits under the Uniform Guidance (2 CFR Part 200). This is an excellent opportunity for a motivated professional ready to take ownership of engagements and contribute to a collaborative team environment.
Position Type
Full-Time, Exempt
Experience
5–6 Years in Public Accounting
Specialization
Non-Profit & Single Audits
Reports To
Audit Manager / Partner
Travel
Local/Regional client travel as needed
KEY RESPONSIBILITIES
- Lead and execute financial statement audits, reviews, and compilations for non-profit organizations and other clients
- Plan, supervise, and complete Single Audits (Uniform Guidance / OMB 2 CFR Part 200) from start to finish
- Identify and evaluate internal controls, assess risks, and document findings in audit workpapers
- Review federal and state grant compliance, including the preparation and review of the Schedule of Expenditures of Federal Awards (SEFA)
- Draft audit reports, management letters, and communications to boards and audit committees
- Supervise and mentor staff and senior associates on audit engagements
- Coordinate directly with client management, CFOs, and board members
- Stay current on GAAP, GAAS, Yellow Book standards, and Uniform Guidance updates
- Assist with proposal preparation and business development initiatives
REQUIRED QUALIFICATIONS
- Bachelor’s degree in Accounting, Finance, or related field (required)
- CPA license or actively pursuing CPA certification (required or strongly preferred)
- 5–6 years of audit experience in a local or regional public accounting firm
- Demonstrated experience performing or supervising non-profit audits
- Hands-on experience with federal Single Audits under Uniform Guidance (2 CFR Part 200)
- Strong knowledge of GAAP, GAAS, and Government Auditing Standards (Yellow Book)
- Proficiency with audit software
- Excellent written and verbal communication skills
- Strong organizational skills with the ability to manage multiple engagements simultaneously
PREFERRED QUALIFICATIONS
- Active CPA license
- Experience with HUD audits, healthcare non-profits, or government entities
- Familiarity with state grant compliance requirements
- Prior supervisory or in-charge experience on audit engagements
WHAT WE OFFER
- Competitive salary commensurate with experience
- Comprehensive benefits package including health, dental, and vision insurance
- CPA exam support — study materials, exam fee reimbursement, and bonus upon licensure
- Continuing education and professional development support
- Collaborative, supportive team culture with mentorship from senior leadership
- Flexible scheduling and hybrid work options where applicable
- Paid time off, holidays, and firm-sponsored social events
Pay: $90,000.00 – $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Work from home
Work Location: Hybrid remote in Phoenix, AZ 85004
Title: Senior Auditor
Company: Aniles and Company, CPA Firm
Location: Phoenix, AZ
