Bachelor’s or Master’s degree in Accounting, Finance, or related field
Minimum 2 years of public accounting experience in audit or assurance
Experience supervising audit staff
Understanding of U.S. GAAP and GAAS
Proficient in Microsoft Office Suite and Adobe Acrobat Engagement
CPA license preferred
Responsibilities
Supervise and plan audits, reviews, and compilations
Lead a team of up to five staff members
Prepare and analyze workpapers for accuracy
Evaluate financial data and relationships
Communicate effectively with clients and team members
Research client and industry matters
Assess and document controls in client accounting systems
Benefits
Medical, dental, and vision coverage
Generous PTO plan and paid sick time
Flexible work arrangements
401K with profit sharing
Wellness program
Generous parental leave
11 paid holidays
Full Job Description
As a Supervising Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. You will help to ensure the completion of our clients’ periodic reports and interact accordingly with clients to identify and resolve engagement issues.
Job Responsibilities
Supervise, plan, and perform audits, reviews, compilations, and various client engagements.
Lead a team of up to five staff members under supervision of a Manager and/or Partner
Demonstrate an understanding of basic and moderately complex workpaper preparation.
Exhibit strong analytical skills to evaluate financial data and relationships.
Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.
Analyze financial statement data and draw logical conclusions.
Exercise professional skepticism in the critical assessment of audit evidence
Research and analyze pertinent client, industry, and technical matters.
Identify, assess, and document controls and weaknesses in client accounting systems.
Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
Prepare clear, complete, and accurate workpapers.
Update Managers and/or Partners of job status and assurance issues in timely manner
Develop understanding of client businesses related to assigned assurance areas.
Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations.
Understand and comply with the Firm’s quality control policy.
Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently.
Perform timely review of staff workpapers and provide constructive feedback.
Requirements
Bachelor’s degree or Master’s degree in Accounting, Finance or related field
Minimum 2 years of experience in public accounting in audit or assurance
Experience in supervising Audit staff professionals
Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”)
Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement
Preferred Qualifications
CPA license
“Armanino" is the brand name under which Armanino LLP and Armanino Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with law, regulations, and professional standards. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Armanino Advisory LLC and its subsidiary entities are not licensed CPA firms.
Armanino has a robust offering of benefits, including:
Medical, dental, vision
Generous PTO plan and paid sick time
Flexible work arrangements
401K with Profit Sharing
Wellness program
Generous parental leave
11 paid holidays
About Armanino
Armanino is one of the largest independent accounting and business consulting firms in the United States, with offices in California, Texas, and Illinois. The firm provides a wide range of services to clients in various industries, including audit and assurance, tax planning and compliance, business consulting, and technology consulting. Armanino is committed to delivering innovative solutions and exceptional service to help clients achieve their goals and succeed in today's rapidly changing business environment.