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Senior Audit Associate

2 months ago

Oakland, California, United States Mowat Mackie & Anderson LLP Full time
Job Overview

Salary: $80k - $100k

Mowat Mackie & Anderson LLP is seeking a diligent, resourceful, and detail-oriented Senior Audit Associate to enhance our team. This role is pivotal in ensuring adherence to regulations and standards by conducting thorough audits, identifying inefficiencies in management and accounting systems, and proposing actionable improvements.

About Mowat Mackie & Anderson LLP
MMA is a progressive CPA firm dedicated to providing high-quality services to closely-held businesses, affluent individuals, trusts, estates, and various clients across California and beyond.

We pride ourselves on fostering an engaging work environment, offering a comprehensive benefits package, flexible work arrangements, and numerous additional perks, including team-building activities, educational stipends, and support for community engagement. Our compensation package includes competitive salaries, 401(k) plans, profit-sharing, and comprehensive medical, dental, vision, and long-term disability insurance.

Key Responsibilities:

  • Ensure compliance with established internal control procedures by reviewing records, reports, and operational practices.
  • Verify assets and liabilities through comparison with documentation.
  • Document audit tests and findings in audit work papers.
  • Evaluate the adequacy of internal control systems through audit questionnaires.
  • Maintain internal control systems by updating audit programs and recommending new policies.
  • Comply with legal requirements by analyzing existing and new security legislation and advising management on necessary actions.
  • Prepare special audit reports by collecting and analyzing operational data.
  • Plan audits by understanding organizational objectives and establishing schedules.
  • Assess compliance by examining financial accounts, assets, payrolls, and related documentation.
  • Communicate audit progress and findings in status meetings and prepare final reports.
  • Enhance compliance by recommending improvements in management and accounting systems.
  • Safeguard the agency's reputation by maintaining confidentiality.
  • Update professional knowledge through educational opportunities and reading relevant publications.
  • Contribute to team success by achieving related results.

Desired Qualifications:

  • A minimum of 4 years of recent experience in conducting audits and reviews for privately held entities.
  • Active CPA license.
  • Excellent written and verbal communication skills.
  • Proficient in CCH's Engagement or similar paperless audit software.
  • Strong understanding of GAAP and audit standards.
  • Proven supervisory skills and ability to manage multiple engagements.
  • Analytical skills to assess and resolve complex issues efficiently.
  • Familiarity with CCH Products (CCH Axcess, Engagement, XCM, Client Portal, etc.).

Additional Preferred Skills:

  • Understanding of the public accounting profession's expectations and work environment.
  • Able to prioritize and manage multiple tasks under pressure while maintaining flexibility.
  • Ability to work independently and efficiently.
  • Comfortable providing constructive feedback.
  • Collaborative and team-oriented mindset.
  • Ability to adapt to changing priorities and needs.

Are You the Right Fit?
We are looking for individuals who are:

  • Experienced and highly motivated.
  • Intellectually curious and eager for challenges.
  • Seeking a stimulating work environment that encourages autonomy and critical thinking.
  • Committed to delivering exceptional service beyond standard compliance.

If you resonate with this description, we would like to connect with you.

Mowat Mackie & Anderson LLP is recognized for delivering high-quality CPA services and is listed among the top accounting firms in the East Bay Area.