Audit and Assurance Senior
4 weeks ago
The
Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a
Senior
who is motivated to learn, excited to collaborate and passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential.
In this role, you will have the opportunity to work on audits and reviews of private and public companies and employee benefit plans of various sizes and industries. You will assist the Engagement Partner and/or Supervisor in the development of audit strategy, planning, review and interpretation of audit findings. You may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. To succeed in this role, you should have a foundational knowledge of accounting principles with a desire to build your technical knowledge and client relationship skills.
What You’ll Do:
Be responsible for the completion of compilation, review and audit engagements
Conduct audits of client company financials to ensure compliance of GAAP and other accounting standards
Determine the effectiveness of internal controls and the potential impact of internal controls deficiencies
Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws
Prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review, and audit engagements
Preparation of middle market company financial statements
Perform other duties as assigned
What We’re Looking For:
Excellent written and verbal communication skills
Client service-focused with the ability to interact with all levels of management
Ability to work autonomously
Detail oriented and organized
Strong analytical, mathematical and critical thinking abilities
Shows ambition, drive and takes initiative for all tasks
Ability to multitask and handle several engagements at a time
Understanding of audit and attest services
Knowledge of FASB standards, GAAP and GAAS
Proficiency in Microsoft Office, especially Excel and Word
Your Qualifications:
Bachelors degree in Accounting required
CPA is a plus
Two to five years of auditing experience preferred
Experience utilizing CaseWare and data analytic software (IDEA, Excel TeamMate, etc.)
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