At LJB CPA, we don’t just crunch numbers—we cultivate growth. Our mission is to enhance lives and inspire greatness in and for our stakeholders, helping them blossom and reach their highest potential. We exist to support conscious enterprises that aim to make a meaningful, positive impact on society. We believe that by nurturing our people and clients to lead with purpose, our collective ability to elevate humanity is limitless.

We're in a season of high growth, fueled by visionary leadership that’s been mentored by some of the best in the industry. But what truly sets us apart is our culture. At LJB, we honor the whole human being. With unlimited flexible time off, a thoughtful approach to work-life balance even during busy seasons, and a deep commitment to individualized growth paths, we’re building something extraordinary—and we want people who value freedom, creativity, and impact to grow with us.

What You'll Do:

As an Audit Senior (Financial Statement Audit), you will play a pivotal role in ensuring the financial integrity of our clients’ businesses by overseeing the audit process, providing guidance to junior auditors, and delivering actionable insights to clients. Your expertise will be crucial in maintaining the highest standards of auditing excellence and client service.

• Audit Leadership – Lead and manage audit engagements from planning to completion, ensuring that audit objectives are met on time and within budget. Supervise and mentor junior auditors, providing guidance and feedback throughout the audit process.
• Financial Analysis – Conduct complex financial analysis and examination of client financial records, transactions, and statements. Identify and investigate discrepancies, irregularities, and compliance issues. Utilize advanced data analysis tools and techniques to assess financial data thoroughly.
• Internal Control Evaluation – Evaluate and enhance the effectiveness of internal controls and risk management procedures. Develop and recommend strategies to strengthen control environments and minimize financial risks.
• Reporting – Prepare comprehensive and clear audit reports, summarizing findings, conclusions, and actionable recommendations for clients. Communicate audit results effectively and build strong client relationships by addressing concerns and providing strategic financial guidance.
• Regulatory Compliance – Stay up to date with evolving accounting standards, regulations, and industry best practices. Ensure audits are conducted in accordance with Generally Accepted Auditing Standards (GAAS) and other relevant regulations.
• Technical Expertise – Serve as a technical resource within the firm, assisting with complex accounting and auditing issues. Stay current with emerging accounting and auditing trends and share knowledge with the audit team.
• Client Relationship Management – Foster strong client relationships by providing exceptional service, maintaining open communication, and acting as a trusted financial advisor. Collaborate with clients on financial strategy and decision-making.
• Continuous Improvement – Contribute to the development and enhancement of audit methodologies, tools, and templates. Lead or participate in training programs to elevate the skills and knowledge of audit team members.

What We're Looking For:

• Bachelor’s degree in Accounting or Finance; CPA certification is preferred
• 3+ years of progressive experience in financial auditing, preferably in a CPA firm or public accounting setting
• In-depth knowledge of accounting principles, auditing standards, and regulatory requirements
• Proficiency in data analysis and audit software tools
• Strong leadership, project management, and team collaboration skills
• Exceptional written and verbal communication abilities
• Exceptional analytical thinking, problem-solving skills, and attention to detail
• Ability to juggle multiple projects, meet deadlines, and excel in a fast-paced environment

JOB CODE: 1000010