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Assurance Senior

4 months ago

Torrance, United States Rkellp Full time

Torrance, United States

| Posted on 12/12/2023 As an Assurance Senior, you will be primarily responsible forcoordinating and conducting the field work on audit assignments and forplanning, directing and completing the audit assignment. You will be responsiblefor in-the-field training of Assurance Staff, assigning tasks, setting timebudgets, and overseeing Assurance Staff.

EMPLOYMENT STATUS

Exempt

Full-time

RESPONSIBILITIES

Demonstrate an understanding of professional standards and theimportance of regulatory responsibilities. Ability to apply all areas of GAAPand GAAS, as necessary, and to research technical issues that arise during thecourse of audit engagements and reach sound conclusions

Preparing accurate and complete work paper documentation with minimalneed for management intervention and corrections, including validating andtesting substantive support and analytical reviews of account balances

Ability to oversee staff on pre-audit planning and field work forengagements, including risk assessment, preparation of audit programs and theevaluation and testing of internal controls and the client’s operatingprocedures, preparation of audit programs

Manage the client and assigned Assurance Staff to accommodate deadlineswithin budgeted timeframes

Prepare all necessary financial statements and related disclosures andreportable conditions letters, with an eye on quality, thoroughness andaccuracy

Provide timely, high quality, client service that meets or exceedsclient 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 professionaldevelopment through ongoing education. Provide formal and informal trainingpresentations to Assurance department personnel.

Anticipate and address client concerns and escalating problems toManagers and Partners as they arise

An Assurance Senior will also be involved in overseeing staff andin-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 obtainingcertification and actively pursuing completion of the exams required

Must be legally authorized to work in the United States on a full-timebasis upon hire

SKILL REQUIREMENTS

Proficient in Microsoft Office (Word, Power Point, especially Excel)

QuickBooks and ProSystems experience is a plus

High level of interpersonal skills with demonstrated poise, tact, anddiplomacy

Excellent communication skills, written and verbal, with the ability toclearly communicate issues to all levels of management

Ability to successfully multi-task while working independently andcoordinating priorities with the help of more senior team members

Capable of working in a demanding, deadline driven environment with afocus on details and accuracy

Positive attitude and excitement to learn

Ability totravel to client locations, which may include occasional overnight stays

Ability towork overtime, as needed

Outstandingorganization and project management skills with an ability to juggle multipleprojects concurrently

Highlymotivated and takes initiative for professional growth and development. Buildrelationships with existing clients and be involved in networking and businessdevelopment activities.

Excellent analytical and problem-solving skills

MO

RE ABOUT RKE One of the top accounting firms in Los Angeles, RKE offers a comprehensive range of services including tax preparation and planning, audit and advisory services, consulting, and accounting solutions. With a team of experienced professionals, RKE is dedicated to delivering exceptional client service and tailored financial strategies. Known for its expertise and commitment to excellence, RKE serves a diverse clientele across various industries, providing innovative solutions and strategic insights to help clients achieve their financial goals.

EEOC:

RKE

provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion,

age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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