Audit Senior

2 days ago


Los Angeles, United States Cameron Craig Group Full time
Well established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work-life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, 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 in 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.
  • Experience with not-for-profit, unions, and benefit plans.
  • Holds a current and valid CPA 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.
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