Senior Assurance Manager

1 month ago


Fresno, California, United States Moss Adams Full time
Job Summary

Moss Adams is seeking a highly skilled Assurance Senior to join our team. As a key member of our Assurance Services group, you will be responsible for overseeing staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures, and performing internal control testing and planning to support an audit opinion.

Responsibilities
  • Lead pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
  • Perform internal control testing and planning to support an audit opinion, including preparing supporting work paper documentation and conducting analytical reviews of account balances
  • Research technical issues that arise during the course of audit engagements
  • Create draft audit reports for management review
  • Assist Managers and Partners in preparing risk assessment, audit plan programs, and internal audit reports
  • Build relationships with existing clients, including involvement in networking and business development activities
  • Provide leadership and supervision to Audit Staff
Requirements
  • Bachelor's degree with a major in accounting or related field required
  • Minimum of 2 years of related experience
  • Previous experience in a public accounting firm preferred
  • CPA preferred; if not a CPA, must meet educational requirements to obtain CPA license upon hire in state of employment
  • Ability to travel to client locations, including occasional overnight stays
  • Experience in managing multiple client engagements simultaneously
  • Motivated to meet client deadlines and provide excellent client service
  • Strong analytical and report writing skills required
  • Comprehensive understanding of data analysis techniques
  • Creative problem-solving and research skills
  • Excellent written and verbal communication and interpersonal skills
  • Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
About Moss Adams

Moss Adams is a values-driven firm that champions authenticity. We foster a culture of talented people who care about our clients, our communities, and each other. Our firm's size, middle-market clients, customized career paths, and supportive culture make this a reality. Join us and be challenged and rewarded for leadership, technical excellence, and inspired perspectives.

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.



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