Experienced Assurance Senior / Manager
Employee Status: Regular
Schedule: Full Time
Location: Eugene, OR
Responsibilities:- Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
- Delegates appropriately while considering engagement economics as well as providing development opportunities for team and self
- Actively trains staff through on-the-job training
- Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, conducting analytical reviews of account balances and preparing financial statements
- Research technical issues that arise during the course of audit engagements
- Create draft audit reports for management review
- Assist Partners in preparing/prepare risk assessment, audit plan programs and internal audit reports.
- Build relationships with existing clients, including involvement in networking and business development activities
- Provide both leadership and supervision to audit staff
- Provide constructive feedback to staff in a timely manner
- Responsible for seeing that engagement is complete and ready for partner review within established time frame; keep partner informed on engagement status and key issues in a timely manner
- Understands importance of fostering a personal relationship with appropriate individuals at client
- Strong project management and multi-tasking skills
Qualifications: - Bachelor's degree with a major in accounting or related field required
- Minimum of 5 years of related experience (Manager)
- Minimum of 3 years of related experience (Senior)
- Previous experience in a public accounting firm required
- CPA required for Manager role
- Ability to travel to client locations which may include occasional overnight stays
- Experience in managing multiple client engagements at the same time
- Motivated to meet client deadlines and provide excellent client service
- Strong analytical and report writing skills required
- Comprehensive understanding of data analysis techniques
- Creative problem solving and research skills
- Excellent written and verbal communication and interpersonal skills
- Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
- Ability to research, interpret, document and arrive at appropriate conclusions
- Able to identify complex accounting issues that are out of scope of assurance services and communicate this to partner in charge
- GASB experience strongly preferred
Benefits:- Flex spending- employee cost
- Medical insurance- company paid plan with higher deductible OR company paid plan with employee contribution with a lower deductible
- Dental insurance- employee cost
- Life insurance after 6 months- company cost
- 401(k) with 3% safe harbor match by company monthly and potential for year end company contribution. Eligible after 6 months.
- Counseling Service- company cost
- AFLAC insurance- employee cost
- Self managed PTO
- 11 paid holidays
- Hybrid work requirements (minimum of 2 days in office per week)
