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Lead Audit Specialist
2 months ago
Join a prestigious organization seeking to enhance their team with a talented Senior Audit Associate.
Position Overview
As a Senior Associate, you will oversee various aspects of audit fieldwork, including strategic planning, daily account management, mentoring junior staff, and delivering client outcomes. This role presents the chance to engage in more intricate projects, with the expectation of working beyond standard hours when necessary. Travel may be involved for professional development or client-related tasks.
Key Responsibilities
- Audit Management: Lead audit projects from inception to completion. Formulate audit strategies based on a comprehensive understanding of the client's operations and sector, including time allocation and staff assignments. Supervise daily audit activities and prepare audit reports and deliverables.
- Fieldwork Oversight: Provide continuous guidance, training, and mentorship to team members to foster their professional growth. Act as a role model, review team outputs, and address any challenges that arise.
- Client Engagement: Act as the primary liaison between the audit team and the client. Communicate effectively with clients to gather essential information for the successful completion of engagements.
- Administrative Duties: Manage fieldwork and team communications, ensuring all stakeholders are updated on engagement progress, budgetary considerations, and any issues that may occur. Conduct and document work in line with industry and firm standards.
- A minimum of 2 years of progressive audit experience within a public accounting setting.
- Robust technical skills to perform tasks in accordance with GAAP and GAAS.
- Ability to identify accounting challenges, conduct thorough research, and propose effective solutions.
- Proficient in working both independently and collaboratively within a team.
- Experience in supervising and mentoring staff effectively.
- Familiarity with accounting and auditing software, as well as Microsoft Office applications.
- High ethical standards and professionalism.
- Strong business acumen and excellent interpersonal communication skills.
- A commitment to continuous learning and development.
- Bachelor's or Master's degree in Accounting or a related field with a strong focus on accounting.
- Completion of 150 semester credits and fulfillment of all educational requirements for CPA licensure.
- Possession of a current and valid CPA license, or actively pursuing licensure by preparing for the state CPA examination.
- If licensed, maintain good standing with the American Institute of Certified Public Accountants (AICPA).
- CPA certification.
- 2-4 years of experience in an accounting firm.