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Skills
Accountingunmatched
American Institute of Certified Public Accountants (AICPA)unmatched
Analysis Skillsunmatched
Association of Chartered Certified Accountants (ACCA)unmatched
Auditingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Community Programsunmatched
Control Systemsunmatched
Customer Relationsunmatched
Dental Insuranceunmatched
Develop and Maintain Customersunmatched
Documentationunmatched
Financial Reportingunmatched
Flexible Spending Accountsunmatched
Health Maintenance Organization (HMO)unmatched
Health Planunmatched
Intuit Quickbooksunmatched
Mentoringunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Preferred Provider Organization (PPO)unmatched
Presentation/Verbal Skillsunmatched
Public Accountingunmatched
Risk Analysisunmatched
Testingunmatched
Time Managementunmatched
Vision Planunmatched
Writing Skillsunmatched
Description
Audit Senior - Albany, OR
Albany, Oregon, United States
Core Responsibilities
- Performing audit or review procedures, or assisting in other projects, as assigned
- Develop a thorough knowledge of the client and all facets of the client's business and control systems.
Education and Qualifications
- Bachelor's Degree in Accounting or related field.
- Current and valid CPAs license or working toward obtaining the license by taking and passing the applicable state CPA exam.
- Must successfully pass a background check.
- Must be currently authorized to work in the United States full-time.
Essential Functions
- Assessing risks and evaluating the client's internal control structure
- Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
- Obtain and maintain a thorough understanding of the Firms audit approach.
- Build and maintain good client relationships.
Experience
- Minimum of two years of experience in public accounting.
Knowledge, Skills, and Abilities
- Strong skills and experience with Word, Outlook, Excel, and QuickBooks.
- Demonstrate proficiency in technical skills, work quality,
- Keep current on applicable professional standards.
- Excellent verbal and written communication skills.
Working Conditions
- Ability to work overtime and weekend hours during peak busy periods to meet deadlines and partner and client expectations.
Health
- Comprehensive 401(k) matching program.
- Choice of HMO or PPO medical plans available.
- Generous discounts are available under some plans for drugs and/or eye prescriptions.
- Comprehensive vision plans are available.
- A choice of HMO or PPO dental plans.
- Funded life insurance plans covering death/dismemberment. Additional coverage is available for purchase.
- Flex spending plans are available.
- Gym membership subsidy.
Happiness
- Casual dress environment.
- Substantial professional development through ongoing training (an accredited employer with the AICPA and the ACCA).
- Training department is dedicated to all your learning & CPE continuation needs.
- Subsidized CPA examination fees & spot bonus.
- Paid time off to study for the CPA.
- Competitive compensation packages.
- Generous paid time off policies.
- Diverse client base to inspire and challenge you.
- Mentorship opportunities through our resource group and buddy systems.
Beyond
- Bonus payments for client or employee referrals
- Targeted kudos program providing firmwide employee recognition and financial rewards
- Discounted movie tickets
- Structured volunteer and community care program through a dedicated company program
- A generational task force that welcomes ideas and suggestions to enhance the workplace
- Structured internship programs to guide future college graduates
- Partner & director attendance at local college recruiting and class events
Benefits
- 401(k)
- HMO or PPO Medical
- Drugs Discount Plans
- Vision Plans
- HMO or PPO Dental
- Life Insurance
- Flex-spending
- Gym Membership
- Casual dress
- Professional Development
- CPE continuation training
- CPA exam fees & spot bonus
- Paid time off to study CPA
- Competitive compensation
- Generous PTO
- Diverse client base
- Mentorship opportunities
- Client or employee referrals bonuses
- Employee recognition and financial rewards
- Discounted movie tickets
- Welcomes ideas and suggestions to enhance the workplace