Accounting, Analysis Skills, Auditing, Certified Public Accountant (CPA), Control Systems, Customer Relations, Develop and Maintain Customers, Documentation, Financial Reporting, Financial Statements, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Public Accounting, Public Company Accounting Oversight Board (PCAOB), Risk Analysis, Testing, Willing to Travel
Audit Senior Opportunity
Progressive regional CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment
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
F
Forest Recruiting Group aka Affiliated Recruiters Network