Senior Auditor - Perfect your career

Perfect your future as a respected professional, working in an environment where human values are at the core and where we recognize that life-work balance is the right of every team member.

Assurance professionals play a vital role in the economy by providing companies, investors and regulators with expert, independent advice about the validity of financial statements and other critical information or processes. We work closely with our clients, understanding their strengths and weaknesses, identifying areas requiring improvement and we create added value for our clients using a combination of soft skills and technology.

Main responsibilities & duties

• Lead client audit engagements, which include planning executing, directing, and completing financial audits.


• Begin to develop generally accepted accounting principles and ASF supervised companies accounting and reporting rules, where applicable, and financial statement presentation.


• Obtain a thorough understanding of ASPAAS, CAFR and International Standards on Auditing and common audit procedures and techniques.


• Supervise, train and mentor associates and interns on audit process.


• Research and analyze financial statement and audit related issues.


• Acquire a working knowledge of the client’s business.


• Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements.


• Perform other job-related duties as necessary.

Requirements & Qualifications

The successful candidate will possess the following basic qualifications:

• Excellent project management, analytical, interpersonal, oral and written communication skills.


• Strong leadership, training, and mentoring skills.


• Ability to thrive in a dynamic team environment


• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.


• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.


• Dedicated to superior client service.


• Strong organizational skill and attention to detail

The successful candidate will possess the following qualifications:

• Minimum of 2-3 years recent work experience as an auditor at a public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks.


• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).

Education and Licenses:

• Bachelor’s degree in Accounting or related field.


• Advanced degree is highly desirable, but not mandatory.


• CPA/Auditor certification (active) preferred or working toward if not already obtained.

What you will get

• Competitive training programs and free preparation for your future professional qualifications


• Medical coverage


• Flexible time to achieve work-life balance


• Sports subscription


• Competitive benefits directly linked to your performance


• Various sources of information, training and knowledge


• Close attention and direct access to senior management

About JPA Romania

JPA Romania is a growing audit practice, part of the JPA International, a top 20 international audit and consulting networks in the world. We believe in the human dimension of our teams, while delivering an integrated and personal service to our clients.

Contact:         [email protected]

                          [email protected]

Phone: 0735 355 079