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Senior Assurance
2 months ago
A third-party partner is seeking a Senior Assurance professional in Oklahoma City, OK. This role involves serving as a senior assurance professional on engagements through all phases of the audit process with minimal supervision across various industries, including manufacturing, oil and gas, professional services, health care, governmental, wholesale/distribution, financial institutions, and nonprofit entities.
Responsibilities
- Actively maintain the firm's core values and service standards.
- Research and analyze financial statement issues using various electronic sources and software.
- Contribute to the assurance workflow by identifying, analyzing, and articulating problems and opportunities, and proposing solutions to client issues.
- Gain a comprehensive understanding of company operations to assess internal controls and provide business process solutions to client management.
- Communicate results, both internally and externally, on project and client information in a timely manner.
- Maintain positive, professional relationships with clients.
- Complete moderately complex tasks.
- Supervise and coach staff and interns on engagements for moderately complex to less complex clients.
- Maintain understanding of relevant computer software applications to promote efficient use of time.
- Understand job performance economics and firm operations by reviewing and working within budgets and billing constraints.
- Attend and participate in Level 3, 4, and 5 assurance training.
- Participate in professional and business organizations as requested.
- Participate in client development and marketing efforts as needed.
- Participate in staff recruiting activities and events to support firm recruiting efforts.
- Maintain an expected level of chargeable time of 1,600 hours within a 2,250-hour year.
- Adhere to the firm's quality control standards.
- Uphold a high standard of independence and integrity.
- Travel as needed.
Requirements
- Bachelor's degree in accounting from an accredited college.
- Compliance with the 150-hour rule and/or a CPA.
- Two (2) to four (4) years of recent public accounting experience.
- Understanding of generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA), and industry-specific rules.
- Experience with a paperless auditing application preferred.
- Proficient in Microsoft Outlook, Excel, and Word.
- Strong research, organizational, computer, and analytical skills.
- A desire to provide exceptional client service with the highest level of integrity.
- Excellent verbal and written communication skills.
- Experience with Caseware and McGladrey methodology preferred.
- Ability to meet budget and time deadlines.
Physical Demands
- Regularly required to sit, stand, reach, walk, drive, kneel, crouch, crawl, and lift and/or move up to 25 lbs.