Audit Senior ESF9729
Audit Senior ESF9729
Posted on :
14-01-2025
Employer Active
1 Vacancy
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Yearly Salary
$ $ 105000 - 140000
Vacancy
1 Vacancy
Posted on :
14-01-2025
Job Description
What’s in it for you!
- Tremendous Career Growth Opportunities!
- Senior management and leadership are very well respected by team!
- Great work environment with family like work culture!
- Medical Dental and Vision 401k Tuition Assistance Disability
If that’s you let’s talk!
What you will be doing:
- Lead and manage assurance engagements including audits reviews and compilations for middle market clients in various industries.
- Demonstrate an understanding of professional standards and the importance of regulatory responsibilities.
- Apply all areas of GAAP and GAAS as necessary and research technical issues that arise during the course of audit engagements reaching sound conclusions.
- Prepare accurate and complete work paper documentation with minimal need for management intervention and corrections including validating and testing substantive support and analytical reviews of account balances.
- Oversee staff on preaudit planning and field work for engagements including risk assessment preparation of audit programs and evaluation and testing of internal controls and client’s operating procedures.
- Manage the client and assigned staff to accommodate deadlines within budgeted timeframes.
- Prepare all necessary financial statements and related disclosures and reportable condition letters ensuring quality thoroughness and accuracy.
- Provide timely highquality client service that meets or exceeds client expectations.
- Develop an understanding of the client’s business.
- Maintain open lines of communication with staff superiors and clients.
- Serve as a first point of contact for basic client questions.
- Anticipate and address client concerns escalating problems to Managers and Partners as necessary.
- Stay updated on the latest developments and ensure professional development through ongoing education.
- Provide formal and informal training presentations to Assurance department personnel.
- Oversee and mentor staff by providing guidance training and performance feedback.
Experience you will need:
- Bachelor’s degree in accounting or a related field required.
- 25 years of prior experience in public accounting with a focus on assurance services.
- Understanding of audit services with knowledge of FASB regulations GAAS and GAAP.
- CPA certification preferred or demonstrated progress toward obtaining certification while actively pursuing completion of the exams required.
- Must be legally authorized to work in the United States on a fulltime basis upon hire.
- Proficient in Microsoft Office (Word PowerPoint especially Excel); QuickBooks and ProSystems experience is a plus.
- High level of interpersonal skills with demonstrated poise tact and diplomacy.
- Excellent communication skills written and verbal with the ability to clearly communicate issues to all levels of management.
- Ability to successfully multitask while working independently and coordinating priorities with the help of more senior team members.
- Capable of working in a demanding deadlinedriven environment with a focus on details and accuracy.
- Positive attitude and excitement to learn.
- Ability to travel to client locations which may include occasional overnight stays.
- Ability to work overtime as needed.
- Outstanding organization and project management skills with the ability to juggle multiple projects concurrently.
- Highly motivated and takes the initiative for professional growth and development.
- Build relationships with existing clients and be involved in networking and business development activities.
- Excellent analytical and problemsolving skills.
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Employment Type
Full Time
Key Skills
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