The Role
Lead complex assurance and audit engagements, particularly for financial services clients such as investment funds and broker-dealers. Responsibilities include engagement planning, risk and internal control evaluation, financial statement review, budget and timeline management, client relationship management, and staff supervision, coaching, and development. The role requires a CPA license, public accounting experience, financial services audit expertise, and an active Virginia driver’s license.
Summary Generated by Built In
What You’ll Do
- Lead and manage challenging assurance engagements for clients across a variety of industries, with a strong focus on financial services organizations, including investment funds and broker‑dealers
- Build and maintain close working relationships with clients, serving as a trusted advisor and primary point of contact on multiple engagements
- Direct and coordinate all phases of audit engagements, including staffing, planning, scheduling, and execution, in collaboration with engagement Partners
- Plan engagement logistics, including coordinating work performed by other departments or specialists
- Evaluate audit risks, internal controls, and financial reporting matters, and communicate identified risks and issues clearly to Partners and clients
- Review work programs, audit documentation, and working papers to ensure compliance with accepted auditing standards
- Monitor engagement budgets, timelines, and realization, and proactively address issues as they arise
- Review and/or prepare financial statements, related notes, schedules, and management letters for Partner and client discussion
- Oversee, coach, and support audit staff; answer questions, provide constructive feedback, and contribute to staff development and performance growth
- Actively participate in a collaborative team environment that values innovation, knowledge sharing, and continuous improvement
What We Offer
- Challenging and rewarding audit work, including complex financial services audits
- Opportunities to develop deep client relationships and industry specialization
- An open, supportive culture that welcomes innovative ideas and new methodologies
- Ongoing professional development and continuing education opportunities
- Access to multiple niche service and industry teams to align with your skills and interests
- A flexible work environment designed to support both professional success and personal well‑being
- Community involvement and service opportunities
What You Bring
- A minimum of five (5) years of progressive experience in public accounting, with experience managing audit engagements
- Direct financial services audit experience, specifically including investment fund and/or broker‑dealer audits
- Demonstrated ability to evaluate and document internal controls and assess engagement‑specific risks
- Strong understanding of auditing standards, professional judgment, and quality control
- Experience managing multiple engagements, priorities, and deadlines in a deadline‑driven environment
- A collaborative leadership style with a passion for coaching, mentoring, and developing staff
- Excellent communication skills and the ability to build strong relationships with clients and team members
- CPA license in good standing
- Active Virginia Driver’s License
Pay
- The anticipated hiring range for this position is $104,500-$135,800 and is dependent on relevant experience, qualifications, and skills.
Benefits
- Comprehensive medical, dental, and vision coverage
- 401(k), HSA, and FSA
- Eligibility for an annual performance bonus
- Disability and life insurance
- Generous Paid Time Off and Paid Care Leave
- Additional programs and resources to support you and your family
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Skills Required
- Minimum five years of progressive public accounting experience
- Experience managing audit engagements
- Direct financial services audit experience, including investment fund and/or broker-dealer audits
- Ability to evaluate and document internal controls and assess engagement-specific risks
- Strong understanding of auditing standards, professional judgment, and quality control
- Experience managing multiple engagements, priorities, and deadlines
- Collaborative leadership style with coaching, mentoring, and staff development abilities
- Excellent communication and relationship-building skills
- CPA license in good standing
- Active Virginia driver's license
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The Company
What We Do
Keiter is a family-owned, vertically integrated construction-services company serving commercial, industrial, and residential projects. Its integrated model spans project development, pre-construction planning, building, and project management, with in-house self-performance capabilities and infrastructure. The company offers a one-stop solution for complex projects, supporting owners through budgeting, design coordination, construction execution, and project transitions, and serves clients across sectors such as healthcare, education, industrial, nonprofit, and residential construction.
