Job Title: Audit Senior
Who we are:
Founded in 2023, Crete Professionals Alliance (Crete PA) delivers big four firepower to local American firms. Our rapid growth has made us a magnet for leading firms nationwide, eager to join our revolution in accounting. We empower small to mid-market firms with PE-backed capital, strategic technology partnerships, and innovative workforce solutions—including national recruiting and offshore support—while preserving a personal, local touch. With a presence in over half the US, 17 regional offices, 900 dedicated professionals, and offshore operations in Asia, we're the fastest-growing accounting firm in the nation and well on our way to the top 20. At Crete PA, our culture and relationships are the cornerstone of our success, and we’re always looking for talented, ambitious people to join our team. Do you have what it takes to keep up?
Our CPA network firm HQ’d in San Diego doesn’t just provide audit services—they build trusted, lasting partnerships through thoughtful, forward-thinking advice. They believe work should be both meaningful and enjoyable, with a culture grounded in optimism, balance, and collaboration.
They are committed to:
A positive, team-focused work environment
Work-life balance you can count on
Relationships that go beyond the transactional
Innovation that consistently exceeds expectations
If you value expertise, autonomy, and a team that genuinely enjoys working together, we’d love to hear from you.
Position Overview: We are seeking a detail-oriented and experienced Audit Senior to join our mortgage audit team. The ideal candidate will have a strong background in audit and will be responsible for leading audit engagements, maintaining client relationships, and ensuring compliance with relevant regulations and standards.
Key Responsibilities:
Lead Audit Engagements: 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.
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.
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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