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Junior Audit Specialist

2 months ago

Pleasanton, California, United States Sensiba LLP Full time
Position Overview

Sensiba LLP is on the lookout for talented individuals to enhance our cohesive team. We are excited to present an opportunity for a meticulous, communicative, and passionate Audit Associate. Our organization prides itself on fostering an inclusive atmosphere, leveraging business as a force for good, and providing flexible work arrangements along with appealing benefits.

Recognized as a Top 100 Accounting Firm and a Top Workplace in the USA, we are committed to exceptional employee engagement and dedicated to assisting our clients in overcoming challenges, navigating complexities, and establishing a foundation for sustainable growth.

In 2018, we earned the prestigious B Corporation (B Corp) certification, which highlights companies that utilize the power of business to address social and environmental issues. This certification aids us in evaluating how our core values align with our daily operations and pinpointing areas for enhancement.

Role Summary:

The Audit Associate is crucial in executing audit engagements for our clientele. Collaborating closely with senior associates and managers, they will perform detailed audit procedures, analyze financial data, and ensure adherence to regulatory standards. Responsibilities include assisting in the planning and execution of audits, preparing audit documentation, and identifying opportunities for improvement in financial controls.

Key Responsibilities:

  • Assist in the planning and preparation of audit engagements, including conducting risk assessments, developing audit programs, and documenting audit procedures.
  • Prepare and organize audit workpapers, supporting documentation, and financial statements in accordance with firm standards and audit methodologies.
  • Execute audit procedures in accordance with audit plans and applicable auditing standards, including testing of internal controls, substantive testing, and analytical procedures.
  • Document audit findings, exceptions, and recommendations in clear and concise working papers, and discuss findings with senior team members.
  • Communicate effectively with clients to obtain necessary information, clarify audit inquiries, and address client concerns or questions.
  • Assist in the preparation of audit deliverables and presentations for client meetings and discussions.

Qualifications:

  • Currently enrolled in a Bachelor's or Master's program with a focus on accounting.
  • Completion of educational requirements (150 semester/225 quarter units) for California CPA licensure eligibility prior to the specified timeline.
  • Preferred accounting GPA of 3.0 or above.
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Commitment to professionalism, integrity, and quality in all aspects of work.

There are numerous reasons to consider a career with Sensiba LLP: generous benefits, competitive compensation, opportunities for professional advancement, and most importantly — our people. If you seek an environment that promotes growth, success, and professionalism while valuing your personal life and passions, we encourage you to explore this opportunity.

Sensiba LLP 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.

Sensiba LLP complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact us.

Compensation Range: $67,000 - $70,000*

*Compensation may vary based on skills, role, and location.