Audit Senior Accountant

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Job Duties

The ideal candidate must be able to successfully perform the following duties:

• Lead the planning, fieldwork and completion of compilations, reviews, and audits
• Prepare and review financial statements and management letters with minimal supervision
• Review work papers on engagements prepared by audit staff
• Demonstrate competency in technical skills, work quality, and application of professional and firm standards
• Responsible for identifying areas of weakness in internal control and other management recommendations
• Prepare clear and concise work papers and documentation for all engagements
• Supervise multiple staff members and assist with staff growth development
• Identify and assist managers in the resolution of complex client matters, apply understanding of pronouncements of auditing and accounting standards, and research key issues
• Relationship building with clients and community contacts in an effort to contribute to business development of the firm
• Train and mentor staff accountants. Prepare performance reviews at completion of engagements
• Assist managers and partners with various other projects

• Lead the planning, fieldwork and completion of compilations, reviews, and audits
• Prepare and review financial statements and management letters with minimal supervision
• Review work papers on engagements prepared by audit staff
• Demonstrate competency in technical skills, work quality, and application of professional and firm standards
• Responsible for identifying areas of weakness in internal control and other management recommendations
• Prepare clear and concise work papers and documentation for all engagements
• Supervise multiple staff members and assist with staff growth development
• Identify and assist managers in the resolution of complex client matters, apply understanding of pronouncements of auditing and accounting standards, and research key issues
• Relationship building with clients and community contacts in an effort to contribute to business development of the firm
• Train and mentor staff accountants. Prepare performance reviews at completion of engagements
• Assist managers and partners with various other projects

• Bachelor’s degree in Accounting
• CPA required or currently working toward obtaining
• Previous senior or in-charge accountant experience at a public accounting firm
• Excellent oral and written communication skills
• Excellent problem solving skills
• Detail oriented
• Strong organizational and time management skills
• Ability to multi-task in a fast paced environment , with many time constraints and deadlines
• Preferred experience with Pro System Engagement, Pro System Tax, Quick Books and Microsoft Office Suite
• Limited amount of overnight travel

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing and Finance
• Industries Internet Publishing

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