Assurance Senior

Assurance Senior

The Assurance Senior will be responsible for coordinating the day-to-day in-charge duties of planning, fieldwork and wrap-up to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

Job Duties

Control Environment :

• Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by :
• Applying knowledge of transactional flow and key transactional cycles to complete audit work
• Documenting, validating and assessing the design and operating effectiveness of the clients' internal control system
• Identifying and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization
• Supervising and reviewing the work of audit staff

GAAP :

SEC and PCAOB :

GAAS :

Methodology :

Research :

Other duties as required

Supervisory Responsibilities :

Qualifications, Knowledge, Skills and Abilities :

Education : Bachelor's degree in Accounting, Finance, Economics, or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required. Master's degree in Accountancy, preferred.

Experience : Two (2) or more years of prior relevant audit experience and / or public accounting, private industry accounting or consulting / professional services experience, required. Prior basic supervisory experience, preferred.

License / Certifications : Eligible to sit for...