Posted 3 months ago
Experienced Audit Staff - Assurance & Advisory
Los AngelesHybrid
AI Summary
Experienced Audit Staff performs audit and review procedures across multiple engagements, including planning, fieldwork, and wrap-up, while managing timelines, applying risk-based audit methodology, and documenting results.
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
- Perform audit and review procedures across multiple engagements, including planning support, fieldwork execution, and wrap-up activities
- Manage assigned work areas to meet engagement timelines and deadlines
- Develop an understanding of the client’s business, industry, and accounting processes, IT systems, and internal control environment
- Apply the Firm’s audit methodology and risk-based audit approach to identify and assess risks of material misstatement and evaluate internal controls
- Executing audit procedures, including analytical procedures, substantive testing, and tests of controls, and document results in accordance with professional standards
- Prepare clear and complete audit documentation (workpapers) supporting procedures performed and conclusions reached
- Apply professional skepticism in evaluating audit evidence and identifying potential issues
- Assist in the preparation and review of financial statements, footnotes, and other client deliverables in accordance with applicable standards
- Communicate audit findings, issues, and observations to seniors and managers in a timely manner
- Provide guidance, on-the-job training, and informal coaching to less experienced staff, as assigned
Qualifications
- Bachelor’s Degree or equivalent in Accounting or related field
- 1–3 years of experience in public accounting, preferably in audit/assurance
- Must be CPA eligible and actively pursuing CPA licensure by taking and passing the applicable state CPA exam, or holds a current and valid CPA license
- Strong analytical and problem-solving skills
- Strong time management skills and the ability to manage multiple engagements and competing priorities simultaneously to meet deadlines
- Proficiency in Microsoft Excel and Word and familiarity with audit and accounting software tools
- Working knowledge of U.S. GAAP and U.S. GAAS
- Ability to travel to assigned client locations
Skills
Audit And Accounting SoftwareMicrosoft ExcelMicrosoft WordUS GAAPUS GAAS
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