Position Overview:
We are seeking a motivated Audit Senior to join the team for a prestigious client in San Diego CA. In this role you will manage the daytoday activities of audit engagements for a diverse portfolio of clients. You will be responsible for ensuring audit objectives are met providing recommendations to clients and contributing to the development of both team members and firm initiatives.
Key Responsibilities: - Execute audit engagement activities including planning fieldwork and reporting.
- Review audit procedures performed by staff to ensure objectives are achieved in a timely and professional manner.
- Prepare reports and communicate findings and recommendations to clients management teams.
- Conduct technical research to resolve discrepancies and address technical issues sharing insights with managers and partners.
- Build and maintain strong client relationships proactively addressing audit needs and identifying opportunities for improvement or additional services.
- Participate in inhouse training leadership and advanced continuing education sessions.
- Assist with recruiting events intern selection and providing feedback and training for new team members.
- Plan and organize projects and budgets ensuring deadlines and engagement progress are met efficiently.
- Meet monthly and annual charge hour goals.
Qualifications: - Education: Bachelors degree in Accounting or an equivalent field.
- Certification: Active CPA license or eligibility to sit for the CPA exam.
- Experience: Minimum of 2 years of relevant audit experience.
- Experience with ERISA audits and audits under Uniform Guidance is a plus but not required.
- Availability: Willingness to work a flexible schedule including 55 hours per week during busy seasons.
Knowledge and Skills: - Intermediate knowledge of accounting standards (US GAAP) and assurance standards (GAAS).
- Familiarity with accounting and auditing software such as CCH ProSystem fx CCH Axcess ProStaff and Teammate Analytics.
- Proficiency in Microsoft Office Suite and Adobe Acrobat.
- Ability to handle changing industry regulations manage multiple deadlines and address internal control concerns.
- Strong written and verbal communication skills.
- Ability to work independently and collaboratively in a remote environment.
Location: San Diego CA(Need Local)
Salary: Starting at $85000 per year
Employment Type: Full Time