Sr Audit Associate
Sr Audit Associate
Posted on :
10-12-2024
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1 Vacancy
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Monthly Salary
$ $ 85000 - 85000
Vacancy
1 Vacancy
Posted on :
10-12-2024
Job Description
Senior Audit Associate
Long Island City NY
Hybrid WFH schedule
$85000.00 $95000.00
The Senior Audit Associate you will be responsible for leading audit engagements for clients ensuring compliance with accounting principles and providing insight into financial reporting processes. This role requires a high level of technical expertise attention to detail and the ability to manage multiple priorities. You will work closely with clients lead teams of associates and juniors and report to Managers or Senior Managers within the audit practice.
Responsibilities:
Lead Audit Engagements:
The Senior Audit Associate plays a key role in managing audits and providing guidance to junior staff in an auditing firm.
- Plan execute and complete audits for a portfolio of clients across various industries.
- Manage client relationships ensuring expectations are met and providing insight into key issues.
- Review financial statements accounting records and internal controls to ensure compliance with regulations and standards.
- Plan execute and complete audits for a portfolio of clients across various industries.
Supervise and Train Junior Auditors:
- Supervise mentor and develop junior staff and associates providing onthejob training and guidance.
- Review and provide feedback on the work performed by junior staff.
- Supervise mentor and develop junior staff and associates providing onthejob training and guidance.
Audit Testing and Procedures:
- Perform detailed audit testing of financial statement balances transactions and controls ensuring the accuracy and completeness of financial data.
- Identify risks assess internal control systems and design audit procedures to address potential issues.
- Perform detailed audit testing of financial statement balances transactions and controls ensuring the accuracy and completeness of financial data.
Client Communication:
- Act as the main point of contact for clients during the audit process.
- Communicate audit progress findings and any issues with clients and internal teams.
- Provide recommendations to clients for improving internal controls and operational efficiencies.
- Act as the main point of contact for clients during the audit process.
Report Writing:
- Prepare and review audit reports financial statements and other deliverables for accuracy and clarity.
- Present audit results and recommendations to clients and internal stakeholders.
- Prepare and review audit reports financial statements and other deliverables for accuracy and clarity.
Compliance and Standards:
- Ensure audits are conducted in compliance with applicable standards such as GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards) and other regulatory requirements.
- Stay uptodate with changes in accounting and auditing standards and communicate those changes to clients as necessary.
- Ensure audits are conducted in compliance with applicable standards such as GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards) and other regulatory requirements.
Project Management:
- Manage and coordinate the audit process to meet deadlines and budget expectations.
- Identify and resolve any obstacles that may arise during the audit process.
- Manage and coordinate the audit process to meet deadlines and budget expectations.
Assist in Business Development:
- Participate in the firm s business development efforts by assisting with proposals and pitches to potential clients.
- Help identify opportunities for additional services with existing clients.
- Participate in the firm s business development efforts by assisting with proposals and pitches to potential clients.
Qualifications:
Education: Bachelor s degree in Accounting Finance or a related field.
Certifications: CPA (Certified Public Accountant) or equivalent professional qualification preferred or actively pursuing certification.
Experience: Typically 57 years of experience in public accounting or auditing roles with experience in leading audits.
Skills:
- Strong understanding of auditing principles financial accounting and financial reporting.
- Proficiency with audit software and Microsoft Office Suite (Excel Word PowerPoint).
- Excellent organizational and timemanagement skills.
- Strong analytical and problemsolving abilities.
- Effective communication skills both verbal and written with the ability to interact with clients and team members.
- Strong understanding of auditing principles financial accounting and financial reporting.
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Employment Type
Full Time
Key Skills
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