Senior Assurance Manager
2 days ago
We are seeking a highly skilled and experienced Senior Assurance Manager to join our team at Moss Adams. As a key member of our Assurance Services group, 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.
Key Responsibilities- Lead and manage audit teams on complex engagements, ensuring timely and high-quality delivery of services.
- Develop and implement audit plans, including risk assessments and testing procedures, to ensure compliance with regulatory requirements and industry standards.
- Collaborate with clients to understand their business operations and identify areas for improvement, providing recommendations for process enhancements and cost savings.
- Conduct internal control testing and reviews to ensure accuracy and reliability of financial statements, identifying and addressing any material weaknesses or deficiencies.
- Prepare and present audit reports to clients, highlighting key findings and recommendations for improvement.
- Build and maintain strong relationships with clients, understanding their business needs and providing tailored solutions to meet their objectives.
- Supervise and mentor junior staff members, providing guidance and support to ensure their professional development and growth.
- Bachelor's degree in Accounting or related field, with a minimum of 2 years of experience in public accounting or a related field.
- CPA certification or eligibility to obtain CPA license in the state of employment.
- Strong analytical and problem-solving skills, with the ability to communicate complex technical information to clients and stakeholders.
- Excellent leadership and interpersonal skills, with the ability to build and maintain strong relationships with clients and team members.
- Proficient in Microsoft Office, with experience in audit software and systems.
Moss Adams is a values-driven firm that champions authenticity and fosters a culture of talented people who care. We empower our employees to grow as leaders and provide opportunities for professional development and advancement. Our firm's size, middle-market clients, customized career paths, and supportive culture make this a reality. Join us and be part of a team that is passionate about delivering exceptional service and making a positive impact in our communities.
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Senior Assurance Manager
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Fresno, California, United States Moss Adams Full timeAbout the RoleMoss Adams is seeking a highly skilled and experienced Senior Assurance Manager to join our team. As a Senior Assurance Manager, 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...
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