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Singerlewak

Posted 6 months ago

Open

Experienced Audit Staff

IrvineHybrid

AI Summary

Staff Auditors perform audit and review procedures, assess client businesses and internal controls, and document analytical and substantive tests under supervision.

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.

Staff Auditors are provided a wide variety of diversified auditing and accounting assignments under the supervision of different professionals. Assessment of performance is based on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner.

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
  • Developing an understanding of SingerLewak’s audit approach
  • 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 assisting in the drafting of financial statements and other client deliverables

    • Qualifications

  • Bachelor’s Degree or equivalent in Accounting or related field
  • Must be CPA eligible and working towards obtaining the license by taking and passing the applicable state CPA exam.
  • Ability to work as an effective member of a team.
  • Ability to prioritize and complete assignments and efficiently and effectively meet deadlines.
  • Strong computer skills
  • Basic understanding of Generally Accepted Accounting Principles in the United States and United States Generally Accepted Auditing Standards
  • Proactively seeks knowledge, new tasks and responsibilities.

    • Skills

    CPAGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsSingerLewak Audit Approach

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