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Senior Audit Professional

2 months ago

Somerset, United States Crete Professionals Alliance Full time
Job Description

As a Senior Audit Associate at Crete Professionals Alliance, you will have opportunities to demonstrate your strong analytical skills, attention to detail, and motivation as you work in our fast-paced, deadline-oriented environment. Eagerness to learn, the ability to multi-task, and effective communication will also be key factors in your success. The Senior Audit Associate performs most client work with minimum of supervision, reviews their own work and produces a high-quality work product. Our commitment to quality means we provide each employee with opportunities to achieve their career goals and advance technically and professionally. As a member of our audit practice, you will be expected to take ownership of your engagements and have a strong desire for advancement within the firm.

Key Responsibilities:

  • Listen and communicate clearly with your engagement team and clients about engagement expectations, as well as inform them about accounting, financial and regulatory developments that may affect their organization.
  • Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence, resolving open issues and prepare financial statements.
  • Perform analytical procedures in the planning and reporting phase of the audit.
  • Train and supervise audit associates and interns and provide consistent, regular feedback.
  • Work with the team to design audit procedures using audit technology and innovation tools. Research accounting & auditing matters and document conclusions.
  • Work with your team remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive.
  • Build your technical and professional skills through formal training.
  • Other duties as assigned.

Qualifications:

  • Bachelor's or master's degree in accounting or related field.
  • Minimum of two years of progressive public accounting experience with in-charge auditing.
  • Meet education requirement for CPA certification (or equivalent) in your location.
  • Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards.
  • Solid organization skills with a demonstrated ability to multi-task.
  • Exercise professional skepticism in the critical assessment of audit evidence.
  • Can manage multiple engagements and competing priorities.
  • Excellent verbal and written communication skills.
  • Proven technical skills with QuickBooks and auditing software including CaseWare Working Papers.
  • Strong proficiency using Microsoft programs (i.e. Excel, PowerPoint, Word, Outlook, Visio, etc.).
  • Understand and comply with the Firm's quality control policy.