Audit Senior/Manager

SUMMARY

As an Audit Senior, you will be primarily responsible for coordinating and conducting the field work on audit assignments and for planning, directing and completing the audit assignment. You will be responsible for in-the-field training of Audit Staff, assigning tasks, setting time budgets, and overseeing Assurance Staff.

RESPONSIBILITIES

• Demonstrate an understanding of professional standards and the importance of regulatory responsibilities. Ability to apply all areas of GAAP and GAAS, as necessary, and to research technical issues that arise during the course of audit engagements and reach sound conclusions
• Preparing 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
• Ability to oversee staff on pre-audit planning and field work for engagements, including risk assessment, preparation of audit programs and the evaluation and testing of internal controls and the client’s operating procedures, preparation of audit programs
• Manage the client and assigned Assurance Staff to accommodate deadlines within budgeted timeframes

QUALIFICATIONS

• Bachelor’s degree in accounting or related field required
• 2-5 years of prior experience in public accounting environment
• Understanding of audit services with knowledge of FASB regulations, GAAS, and GAAP
• CPA certification preferred