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Senior Associate, Assurance and Advisory Services
2 months ago
Cmj Llp is seeking a highly skilled and experienced Senior Associate, Assurance and Advisory Services to join our team. As a key member of our audit and accounting department, you will be responsible for providing oversight to all phases of audit, compilation, or review engagements.
Key Responsibilities- Engagement Oversight: Provide oversight to all phases of audit, compilation, or review engagements, ensuring that all work is completed to the highest standard.
- Client Relationships: Maintain contact with clients throughout the year, possessing a thorough knowledge of the client and all facets of their business.
- Staff Management: Maintain familiarity with the qualifications of all staff members and utilize them appropriately on client engagements.
- Quality Control: Evaluate internal controls and work programs prepared by staff members, ensuring that all work meets the highest standards.
- Time Management: Create and adhere to engagement time budgets, ensuring that all work is completed on time and to the highest standard.
- Training and Development: Provide on-the-job training and reviews work papers and reports prepared by staff members.
- Problem-Solving: Anticipate problem areas of the engagement and questions that will arise, preparing accordingly.
- Communication: Keep the audit supervisor, senior audit manager, and audit partner informed of all important developments on engagements, analyzing any problem areas and making resolution recommendations.
- Financial Reporting: Ensure that financial statements, tax returns, and comment letters are prepared in accordance with professional and firm standards.
- Client Communication: Communicate progress of engagements, any problem areas, and resolutions to the client.
- Client Relationships: Act as key client contact person for less complex business and personal engagements.
- Quality and Efficiency: Produce quality work with efficiency and attentive client service.
- Teamwork: Establish good working relationships with staff members at all levels.
- Initiative and Creativity: Demonstrate initiative, creativity, and imagination in solving work and client problems.
- Education: Bachelor's degree in accounting or other related program or associate's degree in related field with relevant work experience.
- Experience: Minimum three years of experience in public accounting, preferably with a Big Four firm.
- Skills: Proficiency in use of computers, tax software programs, and Microsoft Office. Ability to translate complex information into understandable and usable client language/terminology. Excellent social skills and people skills essential.
- Certifications: CPA certification or other professional designation desirable.
Cmj Llp offers a competitive salary range of $70,000 to $90,000 per year, as well as a comprehensive benefits package, including health, dental, and vision insurance, 401(k) retirement plan, and paid time off.
