Senior Associate
5 days ago
The Senior Associate (Audit) is responsible for overseeing audit engagements, applying knowledge of GAAP, and training, supervising, and reviewing the work of others. This role requires technical competence in audits, reviews, compilations, and the preparation of financial statements.
Key Responsibilities:- Plans and executes audit engagements
- Participates in engagement planning
- Performs risk assessments
- Performs analytical reviews
- Documents internal controls and performs tests of controls
- Plans substantive work
- Performs substantive testing and supervises others
- Drafts financial statements
- Documents control deficiencies
- Drafts other client deliverables
- Performs compilation, review, and preparation engagements
- Minimum Education: Bachelor's Degree in Accounting; MBA a plus
- CPA certification (preferred)
- Minimum Experience: 2+ years audit experience
- Strong understanding of accounting theory and accounting practices
- Strong understanding of the rules, regulations, and code of conduct
- Working knowledge of the auditing guidance utilized by the firm
- Strong attention to detail
- Strong organizational skills
- Strong skills in Microsoft Word, Excel, including advanced Excel functions, and Caseware
- Competitive compensation
- Unlimited PTO for qualified employees
- Generous health and welfare benefits
- Focus on work/life balance
- Flexible schedules
- Opportunity to work with a friendly and supportive team
- Strong mentoring program with a focus on the success of each team member
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