Assurance Senior,Healthcare Job Miami area,Florida USA,Finance & Banking

Job Overview

The Assurance 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.
Applying knowledge of transactional flow and key transactional cycles to complete audit work.
Documenting, validating and assessing the design and operating effectiveness of the clients’ internal control system.
Identifying and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduce risk within the client organization.
Supervising and reviewing the work of audit staff.

GAAP ul

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:

Communicating financial statement disclosure requirements to clients.

Drafting complex sets of financial statements with disclosures.

Recognizing and applying new pronouncements to client situations.

Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager and engagement partner and the client as needed.

Identifying complex accounting issues and bringing them to the attention of superiors for resolution.

Coaching less experienced team members in new areas.

SEC And PCAOB

Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by:

Reading and reviewing clients’ SEC filings, ensuring accuracy and completeness, and ensuring that all financial information is documented in the work papers and through appropriate testing.

Preparing required communications to the Client and the Audit Committee.

Planning and executing Section 404 internal control audits including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment.

GAAS

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:

Formulating and communicating the audit plan.

Applying GAAS to a variety of complex issues and consulting others as appropriate.

Employing audit skepticism and determining when to reduce or expand testing.

Utilizing BDO audit manuals as appropriate for the situation.

Documenting deviations from BDO policy, with approval.

Methodology

Applies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:

Coordinating the day-to-day conduct of the audit plan by ensuring the field work is executed and completed as planned, in accordance with timetable, with Firm’s policies and procedures, and within budget.

Applying BDO audit approach and methodologies, including tools and technology, to execute the audit.

Identifying and proposing outcomes to critical issues.

Research

Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by:

Utilizing internal and external research tools and selecting methodology for routine research requests.

Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement.

Documenting and organizing complicated findings in a usable format, based on information obtained from…


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Job Posting Language

Assurance Senior, Healthcare