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Audit Senior Healthcare Industry (cpa firm · Hybrid)

CPA Firm · Harrison, Westchester County

How to use this kit

Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.

Interview prep

Be ready to walk through a healthcare audit you led or supported: risk areas, sampling or substantive testing choices, documentation standards, and how you coached juniors or handled a tough client finding.

Fit summary

Strong fit if you already audit in public accounting, can lead healthcare engagements, and are comfortable with hybrid on-site and remote coordination in the Harrison, Ohio area.

Day in the role

As an Audit Senior on healthcare clients at a CPA firm in a hybrid schedule, the day typically covers planning and executing audit procedures, reviewing staff workpapers, testing healthcare-specific balances and controls, clearing review comments, and syncing with managers and client finance teams on deliverables.

FAQ from this listing

Is this role fully remote?

No. The listing is hybrid (remote flag 0), so expect a mix of office and remote work.

Where is the job based?

Available location data places it in Harrison, Hamilton County, Ohio, not a different Harrison market.

What does the title emphasize?

Audit Senior work for healthcare industry clients inside a CPA firm setting.

Company facts (cached)

Website: cpafirm.com

Public cache only — not an employee review.

Role overview (listing rewrite)

Audit Senior Healthcare Industry (cpa firm) - Harrison, Westchester County About This Position The Audit Senior will assist the engagement partner and/or manager in developing audit strategies, planning, reviewing, and interpreting audit findings within the healthcare industry. This role requires a strong understanding of auditing principles and practices specific to the healthcare sector. What You'll Do Assist in the development of comprehensive audit plans and strategies for clients in the healthcare industry. Conduct detailed reviews and analyses of financial statements, internal controls, and compliance issues. Prepare reports and presentations to communicate findings and recommendations to engagement partners and clients. Ensure all audit work is performed in accordance with professional standards and regulatory requirements. Qualifications Certified Public Accountant (CPA) designation or eligible for CPA licensure within 18 months of hire. Minimum of 3 years of experience in auditing, preferably within the healthcare industry. Familiarity with Generally Accepted Accounting Principles (GAAP) and healthcare-specific regulations. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills for working closely with clients and colleagues. More About CPA firm CPA firm is a leading professional services organization dedicated to providing comprehensive accounting, audit, tax, and advisory services. Our Harrison office in Westchester County offers a dynamic work environment where professionals can grow their careers while contributing to the success of our clients. Ready to Apply? To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there. Please ensure all required fields are filled out accurately and thoroughly for consideration.

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Generated for personal interview prep · 2026-08-24 UTC · getajob.ai