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Audit Assurance Lead

2 months ago

Stockton, California, United States Moss Adams LLP Full time
Audit Assurance Lead - Health Care

Overview

At Moss Adams, we prioritize authenticity and integrity. Our culture is built on the foundation of talented individuals who are committed to our clients, our communities, and each other. Here, you will be empowered to seize opportunities and develop your leadership skills in a supportive environment. Our firm’s focus on middle-market clients, personalized career trajectories, and collaborative culture enables you to thrive while tackling complex business challenges.

Team Introduction

The Assurance Services teams are dedicated to delivering high-quality audits and a range of services to both public and private middle-market enterprises, not-for-profit organizations, and governmental bodies. Our offerings encompass internal audits, employee benefit plan audits, outsourced accounting, contract compliance, and sustainability assessments.

Individuals who excel at Moss Adams demonstrate key skills such as Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Orientation.

Key Responsibilities:
  • Oversee external audit engagements, ensuring client expectations, budget adherence, and accurate financial reporting.
  • Provide comprehensive analysis of findings and manage all analytical, technical, and research-related tasks.
  • Work closely with Senior Managers and Partners on risk assessments, audit planning, and internal audit documentation.
  • Foster relationships with existing clients, engaging in networking and business development initiatives.
  • Offer leadership and mentorship to Audit Staff and Seniors.

Qualifications:
  • Bachelor's degree in accounting or a related discipline is required.
  • CPA certification is mandatory.
  • A minimum of 4 years of relevant experience is essential.
  • Experience with hospitals and medical groups is crucial.
  • Prior experience in a public accounting environment is preferred.
  • At least 2 years of supervisory and training experience is necessary.
  • Demonstrated ability to manage multiple client engagements concurrently.
  • Strong commitment to meeting client deadlines and delivering exceptional service.
  • Willingness and ability to travel to client sites is required.
  • Excellent analytical and report writing skills are a must.
  • Outstanding verbal and written communication skills are essential.
  • A solid understanding of data analysis methodologies is necessary.
  • Creative problem-solving and research capabilities are important.

At Moss Adams, you will be challenged and rewarded for your leadership, technical proficiency, and innovative perspectives. We provide opportunities for skill development and career exploration in a nurturing environment. Your career path at Moss Adams is in your hands.

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law. Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities.