Audit Senior - Assurance and Advisory Services -
Remote - Home Based / Hybrid Schedule Avaialble
Well established highly profitable regional CPA firm seeks an Audit Senior to specialize in exciting diverse audit and assurance engagements. We offer a very reasonable work life balance excellent benefits including overtime paid at time and one half large potential bonuses and a 5% employer contribution to your 401K program. We offer a choice of both SEC and closely held clients to work on across diverse industry groups and fast track career progression.
Responsibilities
- Performing audit or review procedures or assisting in other projects as assigned
- Understanding the clients business and industry and accounting and control systems
- Assessing risks and evaluating the clients internal control structure
- Performing and documenting analytical procedures substantive tests and tests of controls to identify and resolve accounting or reporting issues
- Reviewing or drafting of financial statements and other client deliverables
- Directing training supervising and reviewing the work performed by staff and experienced staff auditors
- Building and maintaining good client relationships
- Being actively involved all phases of a client engagement from planning to issuance
- Demonstrating proficiency in technical skills work quality and application of professional and firm standards
Qualifications
Bachelors degree in accounting or related fieldAt least two years of experience in public accountingHolds a current and valid CPAs license or is working toward obtaining the license by taking and passing the applicable state CPA examAbility to travel to assigned client locationsPossess thorough knowledge of Generally Accepted Accounting Principles in the United States United States Generally Accepted Auditing Standards and the Public Company Accounting Oversight Board standardsRequired Experience :
Senior IC
Key Skills
Auditing,Accounting Software,Data Analytics,GAAP,Accounting,Analysis Skills,SOX,Financial Analysis,Financial Report Interpretation,Internal Audits,Mentoring,GAAS
Employment Type : Full-Time
Experience : years
Vacancy : 1