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Singerlewak

Posted 1 month ago

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Audit Senior - Assurance & Advisory

IrvineHybrid

AI Summary

An Audit Senior performs audit or review procedures, assesses client risks and internal controls, documents analytical procedures and tests, reviews financial statements, supervises staff, and manages client engagements.

About this role

SingerLewak is a Top 100 accounting and consulting firm primarily operating in the western region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution.

Responsibilities

  • Performing audit or review procedures, or assisting in other projects, as assigned
  • Understanding the client’s business and industry and accounting and control systems
  • Assessing risks and evaluating the client’s 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

  • Bachelor’s degree in accounting or related field
  • At least two years of experience in public accounting
  • Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
  • Ability to travel to assigned client locations
  • Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards

    • Skills

    Analytical ProceduresAudit DocumentationCPAGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsInternal Control EvaluationPublic Company Accounting Oversight BoardRisk Assessment

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