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Assurance Senior
3 months ago
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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