Senior Audit Specialist
1 week ago
Overview:
This opportunity is with a reputable certified public accounting firm, consisting of around 120 skilled professionals. The firm operates across multiple states, focusing on clients in the employee benefit plan and labor/membership organization sectors.
Why Consider This Role?
Enjoy a hybrid work model with 50% of your time spent in the office or at client sites and the remaining 50% working from home. The role involves manageable travel, with opportunities to work closely with clients while maintaining a healthy work-life balance. Expect a typical workload of 50 hours per week during peak season, transitioning to a standard 40-hour week for the remainder of the year. You will have the chance to influence workplace culture from day one by participating in various committees.
Key Responsibilities:
- Gain and document a comprehensive understanding of clients' internal control systems and procedures, assessing their operational effectiveness.
- Prepare audit work papers and conduct testing procedures on critical audit areas relevant to financial statements.
- Assist management in the preparation of financial statements, including necessary footnotes and supplementary schedules.
- Contribute to the development of audit plans and work paper templates in collaboration with the audit manager.
- Execute audit tests, both internal control and substantive, utilizing approved audit plans and standardized templates.
- Review audit work papers completed by junior staff before submission to the audit manager.
- Address potential discrepancies by obtaining additional documentation or clarification to support or refute findings during fieldwork.
Interested in Learning More?
We encourage you to explore this opportunity further.
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