Wipfli logo
Wipfli

Wipfli is an advisory firm that delivers holistic solutions to help clients navigate the modern marketplace, optimize performance and drive growth. Our more than 3,000 full-time associates deliver digital, people, strategy, risk, financial and outsourcing solutions to 54,000+ clients. "Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.

Senior Auditor - Tribal Industry

AuditorAuditorFull TimeRemoteMid LevelTeam 3,000Since 1930Company Site

Location

Wisconsin

Posted

15 hours ago

Salary

$1 - $3

Seniority

Mid Level

Bachelor Degree5 yrs expEnglishAmerican Institute Of Certified Public AccountantsGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsPublic Company Accounting Oversight BoardSarbanes-Oxley

Job Description

At Wipfli, people count.
At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results.
We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path.
People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.
This role requires a hybrid work arrangement. At Wipfli, hybrid is defined as associates regularly work in a Wipfli office, from home and at client sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office will require in-person attendance.
Responsibilities:
  • Audit financial statements, quarterly financial information, and clients' annual reports.
  • Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
  • Identify accounting and audit issues and perform research to solve issues.
  • Responsible for testing internal controls, policies, and procedures and making recommendations.
  • Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).
  • Proactively build relationships and communicate with clients and associates.
  • Teach, train, and develop incoming staff/interns.

Qualifications:
  • Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam.
  • CPA certification preferred. Candidates actively pursuing CPA certification will be considered
  • Requires at 1-3 years of accounting related experience.
  • Ability to plan, prioritize, and organize work effectively on multiple tasks.
  • Adaptable to various levels of client complexities of people, processes, and systems.
  • Excellent verbal and written communication skills.
  • Ability to travel to client sites up to 50%

Mary Jo Ferris, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect!
#LI-Hybrid
#LI-MF1
Additional Details:
Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws.
Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at hr@wipfli.com
"Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.

Benefits

  • 401(K), 401(K) matching, Adoption Assistance, Commuter benefits, Company-sponsored outings, Company sponsored family events, Continuing education stipend, Customized development tracks, Dedicated diversity and inclusion staff, Dental insurance, Disability insurance, Volunteer in local community, Family medical leave, Fitness stipend, Flexible Spending Account (FSA), Flexible work schedule, Generous parental leave, Generous PTO, Company-sponsored happy hours, Health insurance, Job training & conferences, Open door policy, Life insurance, Charitable contribution matching, Mentorship program, Paid volunteer time, Online course subscriptions available, Onsite gym, Open office floor plan, Paid holidays, Paid industry certifications, Paid sick days, Partners with nonprofits, Performance bonus, Pet insurance, Promote from within, Lunch and learns, Remote work program, Sabbatical, Free snacks and drinks, Team based strategic planning, OKR operational model, Continuing education available during work hours, Tuition reimbursement, Mandated unconscious bias training, Unlimited vacation policy, Vision insurance, Wellness programs, Some meals provided, Mental health benefits, Diversity employee resource groups, Hiring practices that promote diversity, Fertility benefits, Employee resource groups, Employee-led culture committees, Hybrid work model, Transgender health care benefits, Wellness days, Flexible time off, Floating holidays

Related Categories

Related Job Pages

More Auditor Jobs

Sysco logo

Senior Auditor, GSC

Sysco

Connecting the world to share food and care for one another

Auditor15 hours ago
Full TimeRemoteTeam 10,001+Since 1969H1B Sponsor

Senior Auditor leading financial and operational audits at Sysco

United States
$85.9K - $128.9K / year
Cigna Healthcare logo

Client Audit Project Lead - Remote

Cigna Healthcare

Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.

Auditor17 hours ago
Full TimeRemoteTeam 10,001

The role involves leading external client audit projects from start to finish, managing partnerships with audit firms and internal leaders, and translating audit insights into enterprise-wide practical improvements. Key duties include serving as the primary liaison, clarifying audit rights, coordinating required documentation, and owning the response process to audit findings.

United States
$82.4K - $137K / year
Alera Group logo

Chief Auditor

Alera Group

Alera Group is an insurance company that is on a mission to achieve a “national scope” yet serve locally. As an employer, the company strives to foster a cl

Auditor18 hours ago
Full TimeRemoteTeam 501-1,000

This role is responsible for developing and executing the company’s internal audit strategy, managing a team of audit professionals, and ensuring the effectiveness of internal controls, risk management, and compliance processes across the organization. Key duties include designing the audit plan, evaluating controls, assessing risks, and presenting findings to senior leadership.

United States
$300K - $365K / year
EXL logo

Outpatient Auditor III

EXL

EXL is a global company providing business process solutions engineered to help companies streamline operations, simplify compliance, prepare for change, and cr

Auditor18 hours ago
Full TimeRemote

The Outpatient Auditor III will apply in-depth knowledge of CPT coding, outpatient regulatory guidelines, and APC reimbursement to review outpatient claims across various clinical specialties. This involves validating billed CPT codes, identifying discrepancies, and ensuring adherence to industry standards to support providers, payers, and patients.

United States
$70K - $80K / year