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Audit Senior
drjobs Audit Senior العربية

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1 Vacancy
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Job Location

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- USA

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2614277
About:
We are a Texas based PCAOB registered fullservice public accounting firm with local roots and a global reach. We provide a wide range of services to meet our clients specific needs. We believe that relationships matter not just numbers and we take pride in being yearround business advisors and not just during an annual audit or tax season.

Role Description

This is a fulltime remote role for an Audit Senior open to anyone in the US regardless of location. The Audit Senior will be responsible for:

  • Planning engagements including preparation of audit programs and time budgets to achieve quality and efficiency goals.
  • Conducting and supervising all aspects of field work in audit engagements reviews and compilations.
  • Completing or reviewing all workpapers and financial statements before submission to manager for further review.
  • Recognizing and informing senior management of opportunities to increase level and types of services to clients.
  • Other duties as assigned such as special projects including other agreed upon procedures set forth by clients.
  • Assisting with training and developing staff and interns.

Qualifications

  • Bachelors or Masters degree in Accounting or related field
  • CPA or CPA candidate preferred or equivalent certification
  • Minimum of 3 years of public accounting experience in audit services
  • Excellent analytical and technical skills with strong attention to detail
  • Ability to work independently manage multiple assignments and meet deadlines
  • Ability and willingness to travel as needed
  • Strong written and verbal communication skills
  • Proven leadership skills and experience in managing and supervising staff
  • Experience with GAAP and GAAS
  • Experience with PCAOB regulations and SEC audit filings preferred but not required
  • Experience with PPC Checkpoint a plus
  • Experience with Thomson Reuters Advance Flow a plus
  • Proficient in Microsoft Office specifically Excel Word and Outlook.
Benefits:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • 401(k)

Employment Type

Full Time

Key Skills

  • Auditing
  • Accounting Software
  • Data Analytics
  • GAAP
  • Accounting
  • Analysis Skills
  • SOX
  • Financial Analysis
  • Financial Report Interpretation
  • Internal Audits
  • Mentoring
  • GAAS
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