We are seeking a highly motivated and experienced Senior Audit Associate who will lead audit engagements, supervise junior staff, and ensure high-quality audit results that comply with professional standards and client expectations.
Key Responsibilities:
- Plan, lead, and execute audit engagements in accordance with GAAS and firm standards for clients across various industries.
- Perform risk assessments, develop audit strategies, and determine appropriate testing procedures.
- Review workpapers and financial statements prepared by junior staff for accuracy and compliance.
- Serve as the main point of contact for client communication during fieldwork and throughout the engagement.
- Identify and communicate accounting, auditing, and internal control issues to clients and recommend practical solutions.
- Manage multiple client engagements and timelines effectively while maintaining high quality.
- Assist with staff training, mentoring, and performance evaluations.
- Stay updated on new accounting pronouncements (e.g., GAAP, IFRS) and auditing standards.
Qualifications:
- Bachelor's or Master's degree in Accounting or related field.
- CPA license (or in progress).
- 3-5 years of experience in public accounting, with at least 1-2 years in a supervisory role.
- Strong knowledge of US GAAP, GAAS, and financial reporting.
- Proficiency in audit software (e.g., CCH, CaseWare, or similar) and Microsoft Office Suite.
- Excellent analytical, organizational, and communication skills.
- Ability to travel to client sites as required.