Assurance Senior | Great Work-Life Balance | $105k

2 weeks ago


Redondo Beach, United States COPE Staffing Full time
Job DescriptionJob Description

Job Title: Assurance Senior

Salary: $105,000 to $140,000

Location: Torrance, CA

 

A well-established and highly respected CPA firm is looking for an Assurance Senior. This CPA firm has approximately 90-100 full-time staff and is growing organically year-over-year. This is a fantastic opportunity at a firm that prioritizes work-life balance and also has incredible room for professional growth.

 

Responsibilities:

  • Demonstrate an understanding of professional standards and the importance of regulatory responsibilities. Ability to apply all areas of GAAP and GAAS, as necessary, and to research technical issues that arise during the course of audit engagements and reach sound conclusions
  • Preparing accurate and complete work paper documentation with minimal need for management intervention and corrections, including validating and testing substantive support and analytical reviews of account balances
  • Ability to oversee staff on pre-audit planning and field work for engagements, including risk assessment, preparation of audit programs and the evaluation and testing of internal controls and the client’s operating procedures, preparation of audit programs
  • Manage the client and assigned Assurance Staff to accommodate deadlines within budgeted timeframes
  • Prepare all necessary financial statements and related disclosures and reportable conditions letters, with an eye on quality, thoroughness and accuracy
  • Provide timely, high quality, client service that meets or exceeds client expectations
  • Develop an understanding of client’s business
  • Keep lines of communication open with staff, superiors, and clients. Serve as a first point of contact for basic client questions.
  • Keep abreast of the latest developments and ensure professional development through ongoing education. Provide formal and informal training presentations to Assurance department personnel.
  • Anticipate and address client concerns and escalating problems to Managers and Partners as they arise
  • An Assurance Senior will also be involved in overseeing staff and in-charging reviews, compilations and agreed-upon procedure engagements

Qualifications:

  • Bachelor’s degree in accounting or related field required
  • 2-5 years of prior experience in public accounting environment
  • Understanding of audit services with knowledge of FASB regulations, GAAS, and GAAP
  • CPA certification preferred or demonstrated progress toward obtaining certification and actively pursuing completion of the exams required
  • Must be legally authorized to work in the United States on a full-time basis upon hire
Company DescriptionCOPE Staffing is the only recruiting and staffing company solely focused on CPAs and Tax Professionals.Company DescriptionCOPE Staffing is the only recruiting and staffing company solely focused on CPAs and Tax Professionals.

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