Audit Senior Associate
4 weeks ago
Are you Motivated and have a Great Attitude?
Look no further....
- Be a part of a team that encourages continuous education and training
- Appreciates hard work and accomplishments
- Positive work environment
Job Responsibilities:
Ensures compliance with laws, rules, and regulations by planning and completing audits; identifying inadequate, inefficient, or ineffective management and accounting operation systems; recommending improvements.
Job Duties:
- Exhibit a deeper understanding of audit standards, and able to interpret complex standards.
- Exhibit an advanced knowledge and understanding of audit department software and to be able to assist others with software functions.
- Proficient at preparing and reviewing complete and organized work papers, specifically focused on complex topics.
- Have the ability to apply auditor judgement in reaching conclusions, adept at reviewing work papers of Associates and Senior Associates.
- Able to complete complex financial statements and more detailed footnotes.
- Able to prioritize assigned duties to meet deadlines. Able to formulate a time budget and adhere to it in performing an engagement.
- Act as the primary contact for a client, keeping an open channel to request documents and holding regular conferences to discuss status and findings as the engagement progresses.
- Protects company reputation by keeping information confidential
- Contributes to team results by helping others accomplish related job results where needed
- 5 + years Experience
- Prior experience in auditing Governmental, Non Profit Organizations and / or Employee Benefit Plans, preferred
- CPA License preferred
At least a Bachelor's Degree in Accounting
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