Audit Senior
Diamond Bar, CA Audit
Job Type
Full-time
Description
  • Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables
  • Develop an understanding of the client’s business and needs, and become a consumer products industry specialist
  • Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters, etc.
  • Supervise associates on engagement teams and function as an in-charge, monitoring and reporting regarding productivity and adherence to work plan and budget
  • Anticipate and address client concerns and escalate issues as they arise
  • Interact with clients to help ensure the information flow from client to audit team and vice versa is efficient 
  • Identify and communicate significant accounting and auditing matters to manager/senior manager and partner on engagement 
  • Identify performance improvement opportunities for team members
  • Manage time appropriately across multiple projects
  • Keep abreast of industry developments by reading trade publications and other relevant thought leadership
  • Ensure professional development through ongoing education
  • Willingness to travel 15% of the year, depending on the needs of the business
Requirements
  • Supervise associates and interns on engagements
  • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results
  • Minimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams.; attestation experience is preferred
  • Project or team lead experience, specifically within an accounting firm is desired
  • CPA preferred
  • BS/BA Degree in Accounting or equivalent degree