Assurance Principal - Technology
Core
Industry-focused audit and assurance services for middle market clients, acting as a trusted business advisor to improve financial statements and operations.
Role type
Senior IC audit partner / principal
Builds
Audit reports, internal control assessments, and business recommendations for middle market clients
Domain
Accounting / Audit / Middle Market
Required skills
Audit planning, internal controls testing, financial statement analysis, client relationship management, team leadership, business development
Preferred skills
Industry sector expertise, entrepreneurial mindset, mentorship
Technologies
Audit software, financial modeling tools
Responsibilities
Proactively engage with clients to understand business goals and challenges; Develop and implement testing to assess internal control deficiencies; Manage fieldwork to ensure quality and timely delivery; Provide financial statement guidance and business recommendations; Manage client engagement staffing and profitability; Generate new business opportunities and strengthen client relationships; Mentor and coach team members to support their professional growth.
