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Senior Audit Associate

5 hours ago

San Jose, California, United States PP&Co Full time

Who We Are:
At PP&Co, we are dedicated to empowering individuals, closely held businesses, and high-net-worth individuals to reach their financial goals. And now, we are taking our commitment to excellence to a new level. In February 2024, we made the strategic decision to join Ascend – a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth. With Ascend's shared resources and partnerships, PP&Co is well-positioned for strong innovation and growth in the future.

Why Join Us:
As a member of our award-winning firm, you'll have the opportunity to grow both personally and professionally. Our friendly and high-integrity team members create a supportive environment where you can thrive and make a real impact. We believe in investing in our team's development and providing ample opportunities for career advancement. We foster a collaborative culture where every voice is heard and valued. You'll have the opportunity to work closely with colleagues and contribute your ideas to meaningful projects and initiatives.

Position Overview
: The Senior Audit Associate is responsible for performing all aspects of attest engagements (audits, reviews, and compilations) in a wide variety of industries including; real estate, technology, hospitality, nonprofit, construction, and distribution. This role involves balancing supervisory responsibilities with independent judgment, requiring the ability to assess complex scenarios and make informed decisions to meet engagement objectives. This individual will be given a high-level of responsibility in each of their assigned engagements and will directly supervise less experienced associate auditors.

Responsibilities

  • Knowledge audit theory and relevant assertions by financial statement area.
  • Assume full responsibility for assigned engagements, working independently or as part of a team, depending on project needs.
  • Supervise staff-level professionals, delegate engagement responsibilities, and provide mentorship.
  • Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments.
  • Complete more complex audit sections with minimal oversight.
  • Draft full-disclosure financial statements in accordance with GAAP, ensuring accuracy and completeness.
  • Provide written and verbal recommendations to clients based on audit findings, demonstrating a proactive problem-solving approach.
  • Develop a comprehensive understanding of the client's business and industry in the context of work performed.
  • Effectively utilize research tools and apply advanced understanding of the Accounting Standards Codification.
  • Prepare thorough and precise workpaper documentation, ensuring adherence to professional standards.
  • Manage projects to completion, maintaining frequent communication with clients and the audit team.
  • Communicate professionally with clients through well-written reports and oral presentations.
  • Apply strong analytical skills to substantive testing of client records and schedules.
  • Deliver excellent client service, building and maintaining strong client relationships.

Qualifications

  • Bachelor's degree (in accounting preferred).
  • 2+ years of experience in public accounting.
  • Licensed CPA or actively working toward obtaining CPA license.
  • Working knowledge of GAAP, GAAS, and audit procedures.
  • Experience completing basic and complex audit sections.
  • Strong self-direction skills with the ability to prioritize and manage multiple projects effectively.
  • Excellent written and verbal communication skills.
  • A commitment to teamwork and a client-focused mindset.

The annual base salary range for this role is $90,000-$100,000. This range includes the anticipated low and high end the salary range for this position. Actual compensation may vary based on various factors, including experience, education and/or skill level.