["Audit Senior - Home Based & Hybrid Work Schedule","Audit Senior - Home Based & Hybrid Work Schedule"]

Executive Talent Management Consulting
  • Woodland Hills
    3 days ago

    Job Description

    Audit Senior - Assurance and Advisory Services - Hybrid Schedule Available

    Well established, highly profitable regional CPA firm seeks an Audit Senior to specialize in exciting, diverse audit and assurance engagements. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half, large potential bonuses, and a 5% employer contribution to your 401K program. We offer a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression.

    Responsibilities
    • Performing audit or review procedures, or assisting in other projects, as assigned
    • Understanding the client's business and industry and accounting and control systems
    • 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
    • Reviewing or drafting of financial statements and other client deliverables
    • Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
    • Building and maintaining good client relationships
    • Being actively involved all phases of a client engagement, from planning to issuance
    • Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards
    Qualifications
    • Bachelor's degree in accounting or related field
    • At least two years of experience in public accounting
    • Holds a current and valid CPA's license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
    • Ability to travel to assigned client locations
    • Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards

    Numbers & Facts

    LocationWoodland Hills
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    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Certified Public Accountant (CPA)unmatched
    • Control Systemsunmatched
    • Customer Relationsunmatched
    • Develop and Maintain Customersunmatched
    • Documentationunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Generally Accepted Auditing Standards (GAAS)unmatched
    • Public Accountingunmatched
    • Public Company Accounting Oversight Board (PCAOB)unmatched
    • Risk Analysisunmatched
    • Testingunmatched
    • Willing to Travelunmatched

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