Assurance Senior Associate
Core
Deliver industry-focused audit and assurance services to middle market clients as a trusted business advisor.
Role type
Senior IC assurance associate (audit)
Builds
Audit engagements and assurance services for middle market clients
Domain
Public accounting / Financial services
Required skills
Financial statement auditing, Internal controls testing, Substantive testing, Client engagement, Audit planning, Industry expertise
Preferred skills
CPA license or active pursuit, Industry-specific audit experience, Time management
Technologies
Audit software, Accounting standards frameworks
Responsibilities
Plan and supervise the execution of all audit engagement activities; Review and perform substantive testing on client's balance sheets and income statements; Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement; Proactively engage with clients throughout the year to gather needed information to complete testing and respond to questions raised; Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from testing performed and information gathered; Support the growth and development of team members through mentoring and coaching.
