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Audit Senior (Government)

Company: Herbein & Company
Location: Reading
Posted on: November 22, 2021

Job Description:

Location: US-PA-ReadingID: 2Category: AuditType: Regular Full-TimeOverviewHerbein + Company, Inc. is a leading regional certified public accounting firm that is 200+ employees strong and growing. We pride ourselves on our client service, ideas and proactive advice and solutions. As a regional firm, we strive to be a collaborator that satisfies both an economic need and develops long-term relationships with our clients. We have an opening for an Audit Senior Accountant to join our firm's government and non-profit audit group, working from our office in Reading, PA.Responsibilities/QualificationsRequirements include, but are not limited to:

  • Assist managers on all aspects of audit engagements (audit planning, fieldwork, and wrap up)
  • Analyze and prepare financial statements
  • Evaluate internal controls
  • Handle moderately complex audit engagements
  • Development of audit documents, work papers, and preparation of client documents
  • Proactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc.
  • Help others develop professionally through coaching Herbein + Company is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.
    • Bachelor's Degree in accounting or related finance degree
    • CPA, or working towards certification
    • 3 to 5 years of current or recent audit experience in public accounting working with state or local government clients
    • Personable, ambitious and looking for a career path opportunity
    • Successful at fostering strong relations built on trust and credibility
    • Ability to manage multiple projects/task on a timely basis while monitoring time spent
    • Adept at mee0ting challenging client requirements and deadlines
    • Excellent verbal, written and interpersonal communication skills
    • Detail focused and driven to achieve high standards
    • Must be able to work overtime to meet client needs beyond regularly scheduled work day (evenings and weekends)
    • A Valid Driver's License is required
    • Must be able to travel by car for day and overnight trips - estimated at 40% of the time


Keywords: Herbein & Company, Reading , Audit Senior (Government), Government & Protective Services , Reading, Pennsylvania

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