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Overview:
Join a global leader in professional services as an Audit Senior (Assurance) and take the next step in your career within a Big 4 environment. In this role you will lead fieldwork on multiple audit engagements working with high-profile clients across a range of industries.
You will be part of a collaborative team delivering key assurance services including financial statement audits reviews compilations special reports debt compliance comfort letters interim reviews internal control assessments and regulatory compliance reporting.
Duties & Responsibilities:
Adhere to professional standards and firm policies while maintaining strict client confidentiality.
Confer with team members to create audit plans including risk assessments audit approaches and detailed audit programs.
Execute audit procedures and ensure quality in delivering client service by directing daily progress of fieldwork and informing supervisors of engagement status.
Review work of staff to ensure completeness accuracy and proper documentation. Provide daily guidance and coaching to staff serving as a mentor and role model.
Follow through on client requests in a timely fashion and manage expectations regarding the timing of deliverables and reports.
Develop and maintain productive working relationships with client personnel and assess client satisfaction.
Identify engagement and client service issues. Research and benchmark client data to industry data. Explain client s critical success factors to the engagement team.
Archive audit engagements timely and in compliance with firm policy.
Discuss moderately complex accounting and auditing issues with the engagement team and client management. Analyze evidence reach conclusions interpret and apply standards and identify non-compliance while maintaining a balanced view of client matters.
Apply independent and objective professional judgment in applying auditing and accounting standards to meet engagement expectations including regulatory requirements.
Attend professional development and training sessions on a regular basis.
Perform other job-related duties as assigned.
Full Time