Licensed CPA or currently pursuing CPA certification.
BS/BA in Accounting, Finance, or related field.
2+ years in public accounting across diverse industries; SEC experience preferred.
Experience with complex audits (inventory, revenue, equity/stock options).
Prior leadership/supervisory experience.
Excellent verbal and written communication skills.
Proactive learner with strong analytical abilities.
Responsibilities
Plan and execute multiple client engagements year-round.
Supervise and delegate tasks to associate-level staff.
Address and resolve audit issues with engagement manager's support.
Craft and implement audit strategy from planning to reporting stages.
Build and maintain strong client relationships to enhance satisfaction.
Research and apply complex accounting and auditing standards.
Prepare financial statements and communicate audit findings clearly.
Mentor and develop associates through training and feedback, promoting a collaborative team culture.
Benefits
Summer hours - leave early on Fridays from June to August.
Flexible work schedules to promote work-life balance.
Strong emphasis on diversity across clients and projects.
Recognition as a leading workplace fostering professional growth.
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.
