Assurance - Senior Staff Auditor

Duffy Kruspodin, LLP

San Diego, CA

JOB DETAILS
SALARY
$80,000–$100,000 Per Year
SKILLS
Accounting, Accounting Audit Software, Adobe Acrobat, Alliance/Partner Management, Auditing, Budgeting, Certified Public Accountant (CPA), Coaching, Communication Skills, Community Support, Customer Relations, ERISA (Employee Retirement Income Security Act of 1974), Financial Audit, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Identify Issues, Leadership, Microsoft Office, Organizational Skills, Presentation/Verbal Skills, Process Improvement, Project Planning, Regulations, Reporting Skills, Research Skills, State Laws and Regulations, Technical Research, Time Management, Writing Skills
LOCATION
San Diego, CA
POSTED
1 day ago

Assurance – Senior Staff AuditorJob Title: Assurance – Senior Staff AuditorFLSA Status: Exempt and Non-ExemptLocation: San Diego/Woodland Hills/HybridDepartment: Audit & AssuranceReports to: Partner/Manager/Supervisor GroupCompany DescriptionKnown for being a great place to work and build a career, Duffy Kruspodin, LLP provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities.QualificationsTo perform this job successfully, the incumbent must be able to perform each essential key competency function satisfactorily. The requirements listed are representative of the knowledge, skill, and ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform these functions.EEO StatementWe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.Duties & ResponsibilitiesExecute the day-to-day activities of audit engagements of various clients, including planning and fieldwork, and act as client contact as needed.Review audit engagement procedures performed by the audit staff in a timely and professional manner and ensure audit objectives are met.Prepare reports and communicate findings and recommendations to management.Conduct intermediate technical research on engagement discrepancies and technical issues for new and existing clients and communicate any related accounting and auditing matters to managers and partners.Develop and maintain a relationship with the client and proactively work with the client's management to gather necessary audit information, identify issues, and make recommendations for business improvements and identify potential additional business opportunities.Assist with and participate in in‑house training and informational meetings and participate in advanced continuing education as well as leadership and management training.Participate in firm recruiting events as well as participating in intern selection, training, and feedback process.Assist with planning and organization of projects and budgets, including preparing engagement budgets, meeting budget deadlines, and communicating engagement progress in a timely and organized manner.Achieve monthly and annual charge‑hour goals.Must be able to work a flexible schedule which includes 55+ hours a week during busy season.Knowledge and Skills RequirementsIntermediate understanding of accounting (US GAAP) and assurance (GAAS) procedures and standards.Ability to effectively work with and adapt to changing industry regulations, meet multiple deadlines with concurrent engagements, and understand internal control issues and concerns.Familiar with accounting and audit software, including CCH ProSystem fx (Engagement, Knowledge Coach), CCH Axcess, ProStaff, and Teammate Analytics.Working knowledge of Microsoft Office Suite and Adobe Acrobat.Strong written and verbal communication skills.Ability to work independently and with other staff in a remote environment.Bachelor's degree in accounting or equivalent degree.Active CPA license or eligibility to sit for the CPA exam.At least two (2) years of relevant audit experience.Experience conducting ERISA audits and audits under the Uniform Guidance is a plus, but not required.Compensation range for this opportunity is $80,000–$100,000.To apply to this position, please fill out the contact form below or send your resume to recruiting@dk.cpa.#J-18808-Ljbffr

About the Company

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Duffy Kruspodin, LLP

For years, Duffy Kruspodin, LLP has been providing quality, personalized financial guidance to local individuals and businesses. Duffy Kruspodin, LLP 's expertise ranges from basic tax management and accounting services to more in-depth services such as audits, financial statements, and financial planning. Our Mission Duffy Kruspodin, LLP is a team of passionate, collaborative professionals working in synergy to enhance the entrepreneurial experience and create an environment of integrity, respect and trust for our people, clients, and community. We are committed to achieving this vision while maintaining an honest, open dialogue and a viable work-life balance. Duffy Kruspodin, LLC is an equal opportunity employer and makes employment decisions on the basis of merit and in accordance with laws and regulations put in place by the Equal Employment Opportunity Commission (EEOC). We want to have the best available people in every job. Therefore, DK does not discriminate, and does not permit its hiring practices to discriminate against other employees or applicants because of race, color, religion, sex or gender, sexual orientation, gender identity or expression, pregnancy, marital status, national origin, citizenship, political activity, veteran status, ancestry, age (40 or over), physical or mental disability, medical condition, genetic information or any other consideration made unlawful by applicable laws. Equal employment opportunity will be extended to all persons in all aspects of the employer-employee relationship, including recruitment, hiring, upgrading, training, promotion, transfer, compensation, benefits, discipline, layoff, recall and termination.
COMPANY SIZE
100 to 499 employees
INDUSTRY
Accounting and Auditing Services
WEBSITE
http://www.dkllpcpa.com/home