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Experienced Staff Auditor

2 months ago

Irvine, United States SingerLewak Full time

SingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolvement. Responsibilities: 1. Performing audit or review procedures, or assisting in other projects, as assigned 2. Understanding the clients business and industry and accounting and control systems 3. Developing an understanding of SingerLewaks audit approach 4. Assessing risks and evaluating the clients internal control structure 5. Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues 6. Reviewing or assisting in the drafting of financial statements and other client deliverables 7. Supervising staff auditors as required Minimum Qualifications: 1. Bachelors Degree or equivalent in Accounting or related field 2. At least one year of experience in public accounting 3. Must be CPA eligible and working towards obtaining the license by taking and passing the applicable state CPA exam, or holds a current and valid CPAs license 4. Demonstrated ability to communicate (i.e., read, write, speak) with business level fluency in English 5. Ability to travel to assigned client locations Preferred Qualifications: 1. Ability to perform most phases of a client engagement, from planning to issuance 2. Experience in supervising staff auditors 3. Ability to work as an effective member of a team 4. Ability to prioritize and complete assignments and efficiently and effectively meet deadlines 5. Ability to multitask 6. Strong computer skills 7. Proficient knowledge of Generally Accepted Accounting Principles in the United States and United States Generally Accepted Auditing Standards 8. Proactively seeks knowledge, new tasks and responsibilities 9. Cooperative and responsive to training, supervision and constructive feedback 10. Maintains appropriate compliance with all Firm-wide policies and procedures Working Conditions: 1. Same day travel for work at clients offices, meetings, and seminars, as needed 2. Occasional out-of-town travel with overnight stay for work at clients, meetings, or seminars 3. Occasional overtime work required throughout the year; heavy overtime work required from January 1 to May 15, which may be in excess of 55 hours per week SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.