Audit Senior

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, and United States Generally Accepted Auditing Standards