Senior Audit Associate
1 week ago
Are you driven and possess a positive mindset?
Look no further....
- Become part of a team that promotes ongoing education and professional development.
- Values dedication and achievements.
- Fosters a supportive work atmosphere.
Key Responsibilities:
Ensure adherence to laws, regulations, and standards by planning and executing audits; identifying deficiencies in management and accounting systems; and recommending enhancements.
Core Duties:
- Demonstrate a comprehensive understanding of auditing standards and the ability to interpret complex regulations.
- Possess advanced knowledge of auditing software and assist colleagues with software functionalities.
- Skilled in preparing and reviewing thorough and organized work papers, particularly on intricate subjects.
- Capable of applying auditor judgment to reach conclusions, proficient in reviewing work papers of Associates and Senior Associates.
- Adept at completing complex financial statements and detailed footnotes.
- Skilled in prioritizing tasks to meet deadlines, capable of formulating a time budget and adhering to it during engagements.
- Serve as the primary liaison for clients, maintaining open communication for document requests and conducting regular meetings to discuss progress and findings.
- Safeguard the company’s reputation by maintaining confidentiality.
- Contribute to team success by assisting others in achieving related job outcomes when necessary.
- 5+ years of experience.
- Prior experience in auditing governmental entities, non-profit organizations, and/or employee benefit plans is preferred.
- CPA license is preferred.
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