Job description
A senior level accounting staff is responsible for delivering high quality audit and assurance services while providing supervision and oversight to the audit team during the fieldwork. The audit senior is responsible for designing appropriate audit procedures and preparation of the audit plan to be reviewed and approved by the audit partner. During an audit engagement, the audit senior will conduct interviews with the auditee’s Directors and Officers regarding financial matters, fraud, and compliance with laws and regulations; evaluate the design and operating effectiveness of the auditee’s internal controls through examination of records, reports, operating practices, and documentation; research and analyze complex financial statement and audit related issues. At the conclusion of an audit, the audit senior reviews all audit documentation and provides feedback to the engagement staff members to develop their skills and knowledge. Professional competence and technical knowledge is maintained by attending continuing professional education courses, reviewing professional publications, and establishing personal networks. This job description is not intended to be all-inclusive as the staff may perform other related duties as required to meet ongoing needs of the firm.
Full Benefits:
Medical, Dental, Vision, 401K
Experience
Preferred- 1 year(s): Experience working as a lead on audit engagements
Education
Preferred- Some college or better in Accounting or related field
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