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Current Openings

Audit Senior

Qualifications

  • B.A./B.S. degree with required coursework to sit for CPA exam, CPA licensed preferred
  • Solid accounting and audit skills, as applicable
  • 3-5 years prior public accounting experience performing audits, compilations and reviews with a diverse industry background including supervisory experience
  • Strong quantitative, analytical and technology capabilities
  • SEC experience is a plus
  • Demonstrates thorough technical skills regarding applicable accounting and reporting standards in researching, completing and reviewing audit areas

Responsibilities

  • Assist with engagement planning activities related to assigned engagements and assist in designing engagement-specific audit approach.
  • Begin to perform the audit plan in more complex financial statement areas.
  • Identify accounting, financial statement, and reporting issues, based on professional guidelines including U.S. GAAP and IFRS.
  • Research accounting treatment for issues on audit engagements, propose solutions and consult with experienced staff as necessary.
  • Demonstrate the ability to prioritize and manage multiple assignments of varying sizes and complexity within given timeframe and budget.
  • Develop and assist in the training of Associates; create an environment that fosters learning.
  • Monitor and supervise progress of staff and interns, where applicable, and provide performance feedback as needed.
  • Demonstrate a more than basic understanding of the financial statement preparation process
  • Work closely with all experienced team members to identify and resolve issues encountered in executing engagement objectives through effective and timely communication.
  • Work diligently towards acquisition of CPA license, if not already licensed.
  • Demonstrate a more than basic understanding of the client’s operations and accounting system
  • Provide recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, and business objectives.
  • Proactively build relationships and communicate effectively with the client to provide superior client service.
  • Demonstrate excellent team skills, positive attitude and high ethical standards.
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