Senior Audit Accountant, Financial Services
- Audit financial statements, quarterly financial information, and clients' annual reports.
- Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
- Identify accounting and audit issues and perform research to solve issues.
- Responsible for testing internal controls, policies, and procedures and making recommendations.
- Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).
- Proactively build relationships and communicate with clients and associates.
- Teach, train, and develop incoming staff/interns.
- Bachelor’s degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam.
- CPA certification preferred. Candidates actively pursuing CPA certification will be considered
- Requires at 1-3 years of accounting related experience.
- Ability to plan, prioritize, and organize work effectively on multiple tasks.
- Adaptable to various levels of client complexities of people, processes, and systems.
- Excellent verbal and written communication skills.
- Ability to travel to client sites up to 50%
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