Audit & Assurance Senior

Regal Executive Search

$90K — $120K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Licensed CPA or in the process of obtaining it.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Over 2 years of public accounting experience across multiple industries; SEC experience preferred.
  • Experience auditing complex accounts like inventory and revenue.
  • Demonstrated leadership experience.

Responsibilities

  • Plan and execute multiple client engagements year-round.
  • Supervise and delegate tasks to associate level professionals.
  • Communicate and resolve issues during audit engagements with manager support.
  • Develop and implement audit strategies from planning to reporting.
  • Maintain and cultivate client relationships for satisfaction.
  • Research and apply complex accounting and auditing procedures.
  • Draft financials and present audit findings verbally and in writing.
  • Mentor associates through training, feedback, and career guidance.

Benefits

  • Recognized as one of the 'Best Places to Work'.
  • Summer Hours: Leave early on Friday afternoons from June to August.
  • Flexible work schedules and locations.
  • Diverse clientele across various industries.
Full Job Description
Audit & Assurance Senior

You have (requirements):

  • Licensed CPA, or in the process of obtaining the CPA.
  • BS/BA degree in Accounting, Finance or related field.
  • 2+ years' experience in public accounting in a variety of industries including Technology, Life Sciences, Consumer Products, Financial services, or Non-Profits; SEC experience preferred.
  • Experience auditing complex accounts like inventory, revenue, equity / stock options, etc.
  • Demonstrated leadership/supervisor experience.
  • Excellent oral and written communication skills.
  • Strong desire to continuously learn.
  • Competently analyzes and prioritizes information to make appropriate recommendations.
  • Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables.
  • Understands client needs, identifies root causes of problems, and implements pragmatic solutions.


You will (job responsibilities):

  • Responsible for day-to-day planning and execution of multiple client engagements throughout the year.
  • Supervise associate level professionals and delegate engagement responsibilities.
  • Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager.
  • Develop and execute audit strategy from planning to reporting.
  • Develop and maintain client relationships, thus driving client satisfaction.
  • Research, understand and apply complex accounting concepts and auditing procedures.
  • Draft financials and report audit findings (both verbal and written).
  • Develop, motivate and mentor associates by providing training, regular feedback and career guidance while fostering a team environment.


Meet Your Recruiter

Tim Bramley

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