Audit Senior Associate
Core
Supervise and plan audit, review, and compilation engagements while performing moderately complex accounting analysis for client balance sheets and income statements.
Role type
Senior IC audit associate
Builds
Periodic financial reports and assurance engagements
Domain
Public accounting / Financial assurance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial statement analysis, audit planning, team supervision, workpaper preparation, professional skepticism, regulatory research (GAAP/GAAS), control assessment
Preferred skills
CPA license
Technologies
Microsoft Office Suite, Adobe Acrobat
Responsibilities
Supervise and lead a team of up to five staff members; perform moderately complex accounting areas of balance sheets and income statements; research and analyze pertinent client, industry, and technical matters; identify, assess, and document controls and weaknesses in client accounting systems; prepare clear, complete, and accurate workpapers; update Managers and/or Partners of job status and assurance issues in a timely manner.
Seniority
Mid-Senior, hands-on IC with supervisory duties