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Senior Assurance Consultant

2 months ago


San Jose, California, United States Marcum LLP Full time
Join Marcum LLP as a Senior Assurance Consultant

Marcum LLP presents an exceptional career opportunity complemented by outstanding benefits.

When considering your accounting career, Marcum offers a plethora of opportunities, competitive compensation, comprehensive benefits, flexible work arrangements, and cutting-edge technology, all within a culture that appreciates your contributions and fosters your professional development.

Eligible associates at Marcum enjoy a benefits package that encompasses health, dental, and vision insurance, short and long-term disability coverage, life insurance, flexible spending accounts, and transit benefits. Additionally, paid time off, a 401(k) plan with employer contributions, and a profit-sharing plan are included.

Key Responsibilities:
  • Gather and evaluate data to identify control deficiencies, accounting inaccuracies, fraudulent activities, or non-compliance with regulations.
  • Coordinate and strategize various phases of engagements, manage budgets, track performance against projections, and ensure the accuracy and completeness of work papers and financial statements.
  • Oversee audit planning, execution, and reporting; prepare detailed reports, and communicate findings and recommendations to management.
  • Contribute to the Firm's newsletters and industry publications through research and writing initiatives.
  • Act as the Firm's primary representative on engagements, assuming managerial responsibilities when necessary.
  • Take full ownership of specific engagement components and ensure their successful completion.
  • Utilize the Firm's resources and analytical skills to make effective decisions and solve problems.
  • Implement risk management strategies as directed, identifying areas of exposure and participating in discussions to mitigate risks.
Additional Duties:
  • Engage in Firm marketing and recruitment activities.
  • Stay updated on professional standards and regulations.
  • Actively participate in performance management processes.
  • Manage teams and functions through skills such as coaching, decision-making, problem-solving, strategic planning, delegation, leadership, and team building.
  • Participate in professional development opportunities, including mentoring programs.
  • Complete CPA Exam, if applicable.
  • Travel to client locations as required, typically ranging from 15-20% of the time.
  • Additional responsibilities may be assigned as needed.
Qualifications:
  • Bachelor's or Master's degree in Accounting from an accredited institution (minimum of 150 college credits required).
  • Must hold a CPA license or be eligible to sit for the CPA exam.
  • 2-6 years of relevant experience in public accounting preferred.
  • Experience in data mining and SEC reporting is a plus.
  • Proficiency in Excel, Word, and PowerPoint is required.
  • Strong understanding of accounting principles and auditing standards to effectively supervise staff and resolve engagement issues.
  • Excellent verbal and written communication skills with strong listening abilities.
  • Effective time management, organizational, and analytical skills.
  • Flexibility to work on diverse assignments and ability to multitask.
  • Ability to work independently while exercising professional judgment and applying specialized accounting knowledge.
Marcum LLP is an Equal Opportunity Employer.

Marcum LLP does not discriminate based on race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.