Audit Senior (Remote)

Job Title: Audit Senior

Employment Type: Full-Time Permanent

Pay Range: $75K - $95K annually depending on experience and skill set

Work Arrangement: 100% Remote

Please note the following:

• Mortgage industry knowledge is a big plus for this role, but not required.

• Only US Residents will be considered at this time.

Who We Are
Founded in June 2023, Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States. Our initial venture in August 2023 involved acquiring a majority interest in the non-attest assets of a top 300 US-based national firm, positioning us alongside the top 100 US accounting firms based on cumulative revenue. With over 30 member firms, several deals under LOI, and substantial committed capital, Crete PA is poised to shortly become equivalent to a top 20 firm in terms of aggregate revenue, with ambitions to expand into a multi-country platform. Supported by ZBS Partners, a firm managing over $500 million in assets, and led by co-founders experienced in developing multi-industry platforms, Crete PA partners with local firms to enhance their independence while boosting their revenue and profitability.

Our CPA member firm is hiring!

We are seeking experienced auditors interested in a new opportunity to join a fun and dynamic team. As a fully remote and fast-growing public accounting practice, we offer audit assignments that will allow you to apply your expertise, contribute meaningfully to client engagements, and enjoy the flexibility and independence of remote work.

Key Responsibilities

• Execute and oversee audit assignments from start to finish, including coordinating with clients and audit staff to ensure timely and accurate completion of audits.

• Client Management:

  • Utilize document management software and firm resources to efficiently complete audit assignments

  • Serve as a point-of-contact to the client. Ensure that the client is fully informed of engagement progress and logistics.

  • Build strong relationships with clients, addressing their needs and communicating concerns to the audit team.

• Compliance and Regulation: Ensure audits are conducted in accordance with GAAP, industry standards, and regulatory requirements specific to the mortgage sector.

• Risk Assessment: Identify and evaluate risks within client operations and provide recommendations for mitigating those risks.

• Reporting: Prepare audit reports, financial statements, and other documentation, ensuring accuracy and clarity.

• Continuous Improvement: Stay updated with industry trends, changes in regulations, and best practices to enhance audit processes and deliverables.

Qualifications

• Education: Bachelor’s degree in Accounting or related field; CPA certification preferred or actively pursuing.

• Experience: Minimum of 2 years of audit experience.

• Expertise / Knowledge Preferred: Mortgage Industry (but not required)

• Technical Skills: Proficiency in audit and accounting software including ProSystem fx, and Microsoft Office Suite.

• Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to detail.

• Communication: Excellent verbal and written communication skills, with the ability to present findings and recommendations clearly.

• Ethics: High level of integrity and professionalism, with a commitment to upholding ethical standards.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)

• Company-Paid Life and Long-Term Disability Insurance

• Ancillary Benefits such as supplemental life insurance and short-term disability options

• Classic Safe Harbor 401(k) Plan with employer contributions

• Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every team member can thrive. Apply today to be part of a company that values its people and their contributions!

Ready to elevate your career in an environment where your impact matters? Apply today.

Crete Professionals Alliance is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.

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