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Assurance Senior

Responsibilities:
  • Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
  • Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, conducting analytical reviews of account balances and preparing financial statements
  • Research technical issues that arise during the course of audit engagements
  • Create draft audit reports for management review
  • Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports.
  • Build relationships with existing clients, including involvement in networking and business development activities
  • Provide both leadership and supervision to Audit Staff

Qualifications:

  • Bachelor's degree with a major in accounting or related field required
  • Minimum of 2 years of related experience
  • Previous experience in a public accounting firm preferred
  • CPA preferred. If not a CPA, must meet educational requirements to sit for the CPA exam as outlined by the Board of Accountancy in the state of your preferred office location required
  • Ability to travel to client locations which may include occasional overnight stays
  • Experience in managing multiple client engagements at the same time
  • Motivated to meet client deadlines and provide excellent client service
  • Strong analytical and report writing skills required
  • Comprehensive understanding of data analysis techniques
  • Creative problem solving and research skills
  • Excellent written and verbal communication and interpersonal skills
  • Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)


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