Audit Senior - Commercial
Core
Industry-focused audit and assurance services for middle market clients.
Role type
Senior IC audit associate
Builds
Financial statement audits and internal control assessments
Domain
Public accounting / Middle market
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Financial statement auditing, internal controls testing, substantive testing, engagement planning, client communication, time management, analytical skills
Preferred skills
Industry expertise, leadership, project management, relationship building
Technologies
None stated
Responsibilities
Plan and supervise audit engagement activities; Review and perform substantive testing on balance sheets and income statements; Conduct tests to assess internal control deficiencies; Engage with clients to gather information for testing; Participate in discussions with managers and partners regarding business recommendations; Support team member development
Seniority
Mid-level, hands-on IC