Senior Audit Associate
2 weeks ago
Role Description
- Planning engagements including preparation of audit programs and time budgets to achieve quality and efficiency goals.
- Conducting and supervising all aspects of field work in audit engagements, reviews, and compilations.
- Completing or reviewing all workpapers and financial statements before submission to manager for further review.
- Recognizing and informing senior management of opportunities to increase level and types of services to clients.
- Other duties as assigned, such as special projects, including other agreed upon procedures set forth by clients.
- Assisting with training and developing staff and interns.
Qualifications
- Bachelor's or Master's Degree in Accounting or related field
- CPA or CPA candidate preferred, or equivalent certification
- Minimum of 3 years of public accounting experience in audit services
- Excellent analytical and technical skills, with strong attention to detail
- Ability to work independently, manage multiple assignments, and meet deadlines
- Ability and willingness to travel as needed
- Strong written and verbal communication skills
- Proven leadership skills and experience in managing and supervising staff
- Experience with GAAP and GAAS
- Experience with PCAOB regulations and SEC audit filings preferred, but not required
- Experience with PPC Checkpoint a plus
- Experience with Thomson Reuters Advance Flow a plus
- Proficient in Microsoft Office, specifically Excel, Word, and Outlook.
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