Accounting, Budget Management, Certified Public Accountant (CPA), Financial Analysis, Financial Disclosure, Financial Procedures, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Performance Analysis, Prepare Correspondence, Problem Solving Skills, Public Accounting, Resolve Customer Issues, Risk Analysis
One of our public accounting clients is looking to hire an Audit Senior to add to their growing team.
Responsibilities:
- Perform and review larger, more complex assurance projects, including audits, reviews, and compilations
- Address complex accounting issues such as consolidations, deferred tax calculations, and going concern assessments
- Apply thorough knowledge of GAAP, GAAS, and other financial reporting frameworks to audit procedures
- Train associates and interns to foster efficiency and team growth
- Review workpapers prepared by associates/interns, provide constructive feedback, and ensure conclusions are appropriate
- Customize audit strategies based on identified risks and ensure audit issues are addressed during planning and performance
- Analyze financial statements and disclosures for errors or omissions
- Prepare client correspondence, perform internal control walkthroughs, and handle client inquiries
- Contribute to engagement budgets and monitor performance against budgets
Requirements:
- Bachelor’s degree in accounting or a related field required.
- 3-5 years of experience in assurance-related work within public accounting.
- CPA license eligible preferred.
- Comprehensive understanding of audit standards, procedures, and financial reporting frameworks
- Proficiency in audit-related software and tools
- Training abilities to develop junior team members