Experienced Audit Accountant - Dover, NH

Company Overview

Leone, McDonnell & Roberts, PA is a reputable Certified Public Accounting firm serving clients across New Hampshire since 1973. With offices in Dover, Wolfeboro, and North Conway, the firm specializes in delivering personalized financial, accounting, and tax solutions to individuals, businesses, and nonprofit organizations through a team of experienced industry professionals.

Job Overview

Are you ready to take the next step in advancing your audit career? Leone, McDonnell & Roberts, PA is looking for a talented, results-oriented accounting professional to join our growing Dover team. This position offers opportunities for career advancement and increasing responsibility across a diverse portfolio of audit clients.

Our firm is committed to providing personalized accounting solutions to our clients and rewarding career opportunities to our team, while serving the communities where we live and work.

Responsibilities

Include:

• Plan, coordinate, and perform financial statement audit engagements in accordance with applicable professional standards
• Assess audit risks, gain an understanding of internal controls, develop audit procedures, and perform substantive and control testing
• Prepare and review audit workpapers and supporting documentation to ensure engagements are accurate, complete, and compliant with firm and professional standards
• Prepare and review financial statements, related disclosures, and required communications
• Identify accounting, reporting, internal control, and compliance matters; communicate findings and practical recommendations to clients and engagement leaders
• Work with a diverse portfolio of clients across industries, including closely held and family-owned businesses, nonprofits, affordable housing organizations, hospitality, and manufacturing
• Assist with audits performed under Government Auditing Standards and the Uniform Guidance, as applicable
• Manage multiple engagements, priorities, budgets, and deadlines while maintaining high standards for quality and client service
• Communicate effectively with clients and colleagues, build strong professional relationships, and respond to client needs in a timely manner
• Coach and mentor team members and contribute to a collaborative work environment
• Maintain knowledge of applicable FASB, AICPA, GAO, GASB, and Uniform Guidance standards and requirements
• Stay current on firm policies and procedures, professional standards, and the AICPA and state CPA society rules, regulations, and codes of conduct

Education and Experience:

• Bachelor’s or master’s degree with a concentration in accounting.
• 4+ years of audit experience with a public accounting firm
• Licensed CPA or demonstrated progress toward CPA licensure preferred
• Experience performing audits under the Uniform Guidance is recommended
• Working knowledge of U.S. GAAP and generally accepted auditing standards; familiarity with Government Auditing Standards and GASB standards is a plus
• Strong verbal, written, and interpersonal communication skills
• Ability to work independently and collaboratively on complex engagements and projects
• Strong analytical, organizational, and problem-solving skills with close attention to detail
• Ability to manage multiple priorities and meet engagement deadlines
• Proficiency with audit and accounting software and firm technology, including CCH applications or similar platforms, and Microsoft Office applications

Leone, McDonnell & Roberts, PA offers a very competitive compensation and benefits package. With people at the heart of everything we do, the firm offers a family-friendly work environment where professional growth is encouraged while maintaining a healthy work-life balance. Flexible schedule options may be available.

Join Leone, McDonnell & Roberts to be part of a dedicated team committed to delivering exceptional audit services while fostering your professional growth. The firm values your expertise in financial concepts and auditing practices working together to uphold the highest standards of financial integrity for clients.

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Professional development assistance
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• Public accounting: 4 years (Required)

License/Certification:

• CPA license (Required)

Ability to Commute:

• Dover, NH 03820 (Required)

Work Location: In person