Audit Senior

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Senior Auditor

Established mid-size accounting firm in need of a seasoned Audit Senior. Accelerated career progression - Competitive compensation - Flexible work environment.
    • Experienced Auditors have showcased the ability to effectively execute the duties of a knowledgeable staff auditor. They demonstrate competence in completing assigned tasks independently, while also overseeing other staff members. Their responsibilities entail supervising and guiding junior team members, reviewing their work, and implementing necessary adjustments. Seasoned auditors receive a range of auditing and accounting tasks under various professionals. Their performance is evaluated based on their capability to manage projects efficiently, lead staff members, produce high-quality work, apply auditing and accounting expertise, and meet deadlines consistently.

      Roles

      • Conducting audit or review procedures as directed
      • Gaining insight into the client's business operations, industry, accounting systems, and internal controls
      • Evaluating risks and appraising the client's control framework
      • Executing and documenting analytical procedures, substantive tests, and control tests to identify and resolve accounting issues
      • Reviewing or drafting financial statements and other client deliverables
      • Supervising, coaching, and assessing the work of junior and experienced staff auditors
      • Fostering and sustaining positive client relationships
      • Involvement in all stages of client engagements, from planning to completion
      • Demonstrating proficiency in technical competencies, work quality, and adherence to professional and firm standards

      Requirements

      • Completion of a Bachelor's degree in accounting or a related discipline
      • Minimum of two years' experience in public accounting
      • Possession of a valid CPA license, or in the process of obtaining it by passing the state CPA exam
      • Ability to travel to client sites as needed
      • Thorough understanding of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and Public Company Accounting Oversight Board standards

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