Senior Assurance Manager

6 days ago

Walnut Creek, California, United States Moss Adams LLP Full time
About Moss Adams LLP

We champion authenticity at Moss Adams LLP, fostering a culture of talented people who care – about you, about our clients, and about our communities. Our mission is to empower others to embrace opportunity, growing as a leader along the way.

Our size, middle-market clients, customized career paths, and supportive culture make this a reality.

Job Summary

We are seeking an Assurance Senior to join our team. As an Assurance Senior, you will be responsible for overseeing staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures, and performing internal control testing and planning to support an audit opinion.

Responsibilities
  • Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
  • Perform internal control testing and planning to support an audit opinion, including preparing supporting work paper documentation, conducting analytical reviews of account balances, and preparing financial statements
  • Research technical issues that arise during the course of audit engagements
  • Create draft audit reports for management review
  • Assist Managers and Partners in preparing risk assessment, audit plan programs, and internal audit reports
  • Build relationships with existing clients, including involvement in networking and business development activities
  • Provide both leadership and supervision to Audit Staff
Requirements
  • Bachelor’s degree with a major in accounting or related field required
  • Minimum of 2 years of related experience
  • Previous experience in a public accounting firm preferred
  • CPA preferred. If not a CPA, must meet educational requirements to obtain CPA license upon hire in state of employment
  • Ability to travel to client locations, which may include occasional overnight stays
  • Experience in managing multiple client engagements at the same time
  • Motivated to meet client deadlines and provide excellent client service
  • Strong analytical and report writing skills required
  • Comprehensive understanding of data analysis techniques
  • Creative problem-solving and research skills
  • Excellent written and verbal communication and interpersonal skills
  • Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)

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