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Audit Supervisor/Experienced Senior Auditor

Job description:

(Please do not apply if you are not able to work on-site in one of the offices daily, Monday thru Friday. This is not a hybrid or remote position for the first 9 months)

Polk and Associates, PLC is a growing CPA firm specializing in audit, tax and advisory services. We proudly serve clients throughout Michigan from our three office locations in Bingham Farms, Ann Arbor and St Clair Shores.
Polk and Associates, PLC is seeking an experienced Audit Supervisor / Senior Auditor to lead HUD and affordable housing audit engagements. This position offers the opportunity to work directly with multifamily housing clients, supervise staff, and play a key role in delivering high-quality audit and compliance services while developing toward future leadership opportunities within the firm.
Competitive salary commensurate with experience and qualifications.
Responsibilities:
*Lead and manage HUD multifamily audit engagements from planning through completion
*Review and prepare HUD compliance reports and related financial statements
*Perform risk assessments, compliance testing, and internal control evaluations
*Ensure compliance with HUD Consolidated Audit Guide, Government Auditing Standards, Uniform Guidance, and GAAP
*Supervise, mentor, and review the work of junior staff
*Manage multiple client engagements while meeting budgets and deadlines
*Prepare and review audit workpapers and supporting documentation
*Research technical accounting and compliance issues
*Communicate findings, recommendations, and engagement status to clients and firm leadership
Qualifications:
Required
*Bachelor’s degree in accounting
*Minimum 4 years of public accounting audit experience
*Minimum 4 years of direct HUD audit experience
*Experience preparing and reviewing HUD compliance reports
*Experience leading audit engagements and supervising staff
Strong knowledge of:
*HUD Multifamily Audits
*HUD Consolidated Audit Guide
*Government Auditing Standards
*Uniform Guidance
*GAAP Financial Statements
*Internal Controls and Risk Assessment
Preferred:
*CPA license or CPA candidate
*Experience with Michigan affordable housing clients
*Experience with MSHDA-financed projects
*Experience with LIHTC developments
*Prior experience managing multiple audit engagements simultaneously
Technical Skills:
*Advanced Microsoft Excel
*Audit software (AdvanceFlow, Engagement, CaseWare, or equivalent)
*Microsoft Teams and Microsoft 365
*Document management and PDF software
*Ability to leverage AI tools, including Microsoft Copilot, for research, documentation, and efficiency
What We’re Looking For:
The ideal candidate has 5-8 years of public accounting experience, thrives in a client-facing environment, enjoys mentoring staff, possesses strong organizational skills, and is interested in advancing toward an Audit Manager role. Experience serving affordable housing and HUD clients is highly desirable.
Why Join Polk & Associates?
*Specialized and growing affordable housing practice
*Direct client interaction and engagement leadership opportunities
*Collaborative team environment
*Clear career progression path
*Comprehensive benefits package
*Professional development and CPA support
Apply today to join a firm where your HUD and affordable housing expertise can make a meaningful impact while advancing your career.
Send your cover letter, updated resume and salary requirements to: gjohnson@polkcpa.com
Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Professional development assistance
• Referral program
• Retirement plan
• Tuition reimbursement
Work Location: In person

Interested candidates should send your resume and transcript to:

Polk and Associates, P.L.C.
Attn: Gina Johnson

30600 Telegraph Rd. #2191
Bingham Farms, MI 48025
Phone 248-516-0444
Fax 248-642-5640
gjohnson@polkcpa.com

2027 Winter Internship

Polk and Associates, P.L.C., with offices in Bingham Farms, Ann Arbor and St. Clair Shores is a full-service C.P.A. firm providing audit, accounting, tax and consulting services for businesses in Southeastern Michigan. Specialty areas of practice are real estate, manufacturing, and healthcare. In addition to traditional accounting and tax services, a vast array of consulting services are provided to our clients.

As an Intern at Polk and Associates, PLC (Polk), you will gain valuable knowledge in providing tax, accounting, or audit services to our clients. You will acquire meaningful relationships with teammates, and leadership who care about you and your career development.

You will benefit in this role if you:

Value your development and experience by working hands-on with clients.

Are considering public accounting as a career objective and want exposure to the industry.

Want to grow in the accounting industry while gaining experience in technical and client service skills.

As a member of Polk’s Team, you will:

Participate in different phases of audit, tax and/or accounting.

Be part of Polk’s training program at the start of your internship.

Receive a variety of challenging assignments.

Gain hands-on experience working full-time in busy season.

Receive prompt feedback and direction.

You will receive jobs that are very similar to assignments that you would receive as a full-time hire.

Have a team leader assigned to you and build great relationships while gaining valuable career experience.

The possibility of a full-time position at the end of your internship

Qualifications:

On track to complete a degree in an accounting, or related business program at the sophomore level or higher with academic success (GPA)

Detail oriented with good organizational and communication skills.

Proficient with MS Suite (Excel, Word, Outlook)

Available to work full time (40 hours) with potential overtime during the internship.

Dependable and reliable

Ability to think independently before asking questions.

Interested candidates should send your resume and transcript to:

Polk and Associates, P.L.C.
Attn: Gina Johnson

30600 Telegraph Rd. #2191
Bingham Farms, MI 48025
Phone 248-516-0444
Fax 248-642-5640
gjohnson@polkcpa.com

Why join Polk?

Unlike some other firms you will have the opportunity to obtain hands-on experience working on our services and with our clients.

Work in a team environment that is supportive and positive.

Polk is an equal opportunity employer, committed to diversity in the workplace. Our goal is to always create a culture where each person feels accepted and valued.

Due to the high volume of interest, only candidates selected for interview will be contacted. Candidates must be legally authorized to work in the U.S. without sponsorship.