Audit Senior
Core
Industry-focused audit and assurance services for middle market clients.
Role type
Senior IC audit manager
Builds
Audit reports and assurance opinions for middle market clients
Domain
Public accounting / Financial services
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 and supervision, Client relationship management, Technical accounting
Preferred skills
CPA license, Advanced accounting degree, Leadership, Project management, Time management
Technologies
Microsoft Suite
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, Discuss business recommendations with managers and partners, Support team member development
Seniority
Senior, hands-on IC