Audit Senior Associate

Kernutt Stokes
  • Eugene, Oregon
    13 days ago

    Job Description

    Benefits:
    • 401(k)
    • Company parties
    • Competitive salary
    • Dental insurance
    • Flexible schedule
    • Free food & snacks
    • Health insurance
    • Opportunity for advancement
    • Paid time off
    • Parental leave
    • Profit sharing
    • Relocation bonus
    • Training & development
    • Tuition assistance
    • Vision insurance
    • Wellness resources
    Education and Experience Requirements:
    • Completed three or more busy seasons as an assurance accountant at a CPA firm
    • CPA eligible preferred or in the process to become one
    • Possess technical knowledge in GAAP, GAAS, and OCBOA sufficient to supervise staff accountants, and evaluate their progress when appropriate
    Expectations of the Job:
    • Lead audit and other assurance engagements by assuming responsibility for the supervision and completion of assigned engagements
    • Review workpapers and financial statements (GAAP and OCBOA), answer client questions, and clear concurring reviewer comments
    • Ensure that material items are properly identified, researched, documented, and resolved
    • Understand the scope of each engagement and can appropriately document and apply risk assessment procedures/standards
    • Demonstrate high-level analytical and problem-solving skills
    • Deal successfully with more complex accounting issues (e.g. consolidations, process cost accounting, complicated deferred tax calculations)
    • Demonstrate a through and updated knowledge and applications of GAAP, GAAS, SSARS, and principles of internal accounting control
    • Perform analysis on adjusting entries or PAJEs including how they should be extrapolated and reported in any client facing communications
    • Identify potential issues related to bank covenants early in the project and bring attention to them
    • Provide timely and high-quality services exceeding client expectations and identify additional areas of servicing clients and planning opportunities
    • Pursue new business development
    • Enhance skills for reviewing assurance engagements
    • Adhere to the highest degree of professional standards and client confidentiality
    • Develop and maintain quality client relations
    • Become proficient at accounting and auditing research including a knowledge of the reference sources available to the firm
    Project Management Requirements:
    • Serve as primary contact for assigned engagements
    • Develop strong working relationships with appropriate client personnel
    • Demonstrate ability to set and manage client expectations (including working with department members to ensure that client expectations are being set and managed appropriately)
    • Monitor entire engagement budget and includes timely updates to engagement team throughout the project
    • Manage workload and staff effectively
    • Communicate deadlines to engagement team
    Interpersonal Skills:
    • Excellent oral and written communication skills
    • Demonstrates high-level analytical and problem-solving skills
    • Excellent time management and organization skills
    In addition, on average our assurance senior associates work less billable hours than other Oregon accounting firms our size and fewer than all Big 4 firms.

    Numbers & Facts

    LocationEugene, Oregon

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Budget Managementunmatched
    • Business Developmentunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Cost Accountingunmatched
    • Customer Relationsunmatched
    • Dental Insuranceunmatched
    • Develop and Maintain Customersunmatched
    • Financial Auditunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Generally Accepted Auditing Standards (GAAS)unmatched
    • Health Insuranceunmatched
    • Identify Issuesunmatched
    • Interpersonal Skillsunmatched
    • Mentoringunmatched
    • Organizational Skillsunmatched
    • People Managementunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Project/Program Managementunmatched
    • Public Accountingunmatched
    • Quality Managementunmatched
    • Resolve Customer Issuesunmatched
    • Risk Analysisunmatched
    • Sales Managementunmatched
    • Software Administrationunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Training/Teachingunmatched
    • Tuition Feesunmatched
    • Vision Planunmatched
    • Writing Skillsunmatched

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