Audit Senior

Overview

• Lead audit engagements, ensuring compliance with industry standards and client requirements.
• Collaborate with a dynamic team in a well-established organization.
• Develop expertise in complex audit areas, including revenue recognition and estimates.
• Engage directly with client management to foster strong professional relationships.
• Contribute to financial statement preparation and presentation accuracy.
• Monitor engagement budgets and timelines to ensure efficiency.
• Research and apply accounting standards to resolve technical issues.
• Communicate findings and risks effectively to leadership.

Key Responsibilities & Duties

• Plan and execute audit engagements, managing all phases from initiation to completion.
• Identify audit risks and design effective testing procedures to address them.
• Perform complex audit tests, including those related to estimates and related party transactions.
• Draft financial statements and footnotes, ensuring compliance with presentation standards.
• Investigate discrepancies, propose adjustments, and resolve audit issues efficiently.
• Monitor engagement hours and manage timelines to optimize efficiency.
• Research technical accounting and auditing standards for complex issues.
• Communicate engagement status and findings to managers and partners.

Job Requirements

• Bachelor of Science in Accounting or related field required.
• Minimum of 3 years of audit experience; 5 years preferred.
• Proficiency in auditing standards and financial statement preparation.
• Strong analytical skills for risk assessment and problem resolution.
• Excellent communication skills for client and leadership interactions.
• Ability to manage budgets and timelines effectively.
• Experience with technical research in accounting and auditing standards.
• Commitment to professional growth and maintaining work-life balance.