Senior Associate

3 weeks ago

New Canaan, United States Anansys Staffing LLC Full time
Job DescriptionJob DescriptionSummary of Position:
The Senior Associate (Audit) is responsible for participating in complex financial, operational, and
compliance audits and evaluating accuracy of client accounting records. The Senior Associate is
responsible for the day to day individual and business client interaction.
Essential Functions:
Perform complex audits including, but not limited to lease testing, payroll testing, cash
disbursement testing, revenue testing, etc.
Drafts audit plan for manager review to ensure risks are appropriately addressed
Assists manager in leading engagement, planning and scheduling
Prepares and sends engagement letter to clients with fees and scope of work
Drafts memos relating to significant accounting issues or judgments (including facts, issue,
guidance considerations and conclusions)
Ensures financial statements and notes to the financial statements agree to all of the underlying
audit work papers and are issued
Reviews audit work performed by Audit Associates
Performs testing of higher risk areas
Perform research and analysis to develop and present recommendations for improving
operations, controls, and complying with laws and regulations as applicable to client
Perform research to obtain sufficient knowledge as to the client's compliance with laws,
standards, regulations and ordinances
Prepare work papers and schedules that are informative, indexed, cross-referenced and can
easily be understood and explained
Perform and document audit procedures
Thorough understanding of generally accepted auditing standards and common audit
procedures and techniques
Assist in resolving issues, constraints, challenges, and/or scheduling conflicts that may arise in
completing the assigned task(s)
Manage daily client workflow and multiple client projects at any given time
Complete assignments within timeline and budget
Be active in the consulting and planning of tax strategy and audit defense of income taxes
Regularly and proactively correspond with clients regarding the status of projects
Work with clients to transition to new technology solutions within the firm
Proactively identify areas to help clients and upsell firm services to clients as applicable
Keep 'client team' apprised of any client contact to avoid duplicate requests
Focus on meeting or exceeding target statements
Seek opportunities to be chargeable
Seek opportunities to assist with additional projects to increase technical ability
Travel roughly 30%. Geographic area primarily limited to Tri-State area
Other Functions:
Prepare routine correspondence to client for approval and signature of a partner
Work with staff on various tasks on an ad-hoc basis
Begin to identify specialty area of focus to become subject matter expert
Assist Associate I and II with training and developing understanding of clients
Minimum Qualifications
Bachelor's degree in accounting or Master's degree in accounting or taxation or related field
Minimum 2 year's audit experience required or 1 year experience as Associate II with above
average performance
Experience with financial and operational auditing and/or internal and external auditing
Proficiency in use of computers, including use of Microsoft Excel
Understanding of and sensitivity to confidential information
Ability to meet time constraints and client deadlines
Ability to work heavy overtime from January to March 31 (may be in excess of 55 hours per
week). Occasional overtime work required throughout the year.
Ability to effectively and professionally communicate in a team environment
Ability to multi-task and manage a complex workload to meet reporting deadlines
Detail oriented with strong organizational skills
Takes Initiative, takes ownership for actions, and sets examples for others
Preferred Qualifications:
CPA certified or CPA candidate
Working toward a public accountant's license or other professional license related to their role
in the firm and/or field of specialty
ProSystems FX a plus, QuickBooks and other accounting programs also a plus
Familiarity with Smart Practice Aids a plus

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