Assurance Experienced Senior (Public company audit experience)

Assurance Experienced Senior

Job Summary : The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

Job Duties : Control Environment

• Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures.
• As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures and to budget
• Applies knowledge of transactional flow and key transactional cycles to complete audit work
• Documents, validates, and assesses effectiveness of internal control system
• Determines and communicates improvements to client internal controls and accounting procedures
• Supervise the work of audit staff and review workpapers and conclusions and explaining any shortcomings to them

GAAP

SEC and PCAOB

GAAS

Methodology

Research

Project Management

Other duties as required

Supervisory Responsibilities :

Qualifications, Knowledge, Skills and Abilities :

Education : Bachelor's degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required Master's degree in Accountancy, preferred

Experience : Three (3) or more years of prior relevant audit experience and / or public accounting, private industry accounting or consulting / professional services experience, required Prior basic supervisory experience, preferred

License / Certifications : Eligible to sit for the CPA exams upon starting employment, required, and actively pursuing completion of the exams, required CPA, preferred

Software : Proficient with Microsoft Office Suite, preferred Experience with assurance applications and research tools, preferred

Language : N / A

Other Knowledge, Skills & Abilities :

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

California Range : $95,000 - $130,000 Colorado Range : $80,000 - $105,000 Illinois Range : $82,000 - $95,000 Maryland Range : $92,000 - $110,000 Minnesota Range : $77,000 - $90,000 New Jersey Range : $96,000 - $103,000 NYC / Long Island / Westchester Range : $80,000 - $115,000 Washington Range : $80,000 - $105,000 Washington DC Range : $92,000 - $110,000