Senior Auditor

QUALIFICATIONS

To perform this job successfully the incumbent must be able to perform each essential key competency function satisfactorily. The requirements listed are representative of the knowledge skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform these functions.

We will consider for employment all qualified Applicants including those with Criminal Histories in a manner consistent with the requirements of applicable state and local laws including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance

DUTIES & RESPONSIBILITIES

• Execute the day-to-day activities of audit engagements of various clients including planning and fieldwork and act as client contact as needed.
• Review audit engagement procedures performed by the audit staff in a timely and professional manner and ensure audit objectives met
• Prepare reports and communicates findings and recommendations to management
• Conduct intermediate technical research on engagement discrepancies and technical issues for new and existing clients and communicate any related accounting and auditing matters to managers and partners
• Develop and maintain a relationship with the client and proactively work with the clients management to gather necessary audit information identify issues and make recommendations for business improvements and identify potential additional business opportunities
• Assist with and participate in in-house training and informational meetings and participate in advanced continuing education as well as leadership and management training
• Participate in firm recruiting events as well as participating in intern selection training and feedback process
• Assist with planning and organization of projects and budgets including preparing engagement budgets meeting budget deadlines and communicating engagement progress in a timely and organized manner
• Achieving monthly and annual charge hour goals
• Must be able to work a flexible schedule which includes 55 hours a week during busy season

KNOWLEDGE AND SKILLS REQUIREMENTS

• Intermediate understanding of accounting (US GAAP) and assurance (GAAS) procedures and standards
• Ability to effectively work with and changing industry regulations meet multiple deadlines with concurrent engagements and understand internal control issues and concerns
• Familiar with Accounting and Audit software including CCH ProSystem fx (Engagement Knowledge Coach) CCH Axcess ProStaff and Teammate Analytics
• Working knowledge of Microsoft Office Suite and Adobe Acrobat
• Strong written and verbal communication skills
• Ability to work independently and with other staff in a remote environment
• Bachelors degree in accounting or equivalent degree
• Active CPA license or eligibility to sit for CPA exam
• At least two (2) years of relevant audit experience
• Experience conducting ERISA audits and audits under the Uniform Guidance is a plus but not required