Assurance Senior Associate

 Who We Are

Lohman Company, PLLC is a Certified Public Accounting & Professional Services firm established in 2000 and is headquartered in Mesa, Arizona. We have world-class accounting expertise with a friendly approachable style.
A few of our company’s highlights:

  • Named a 2022 Best Place to Work by the Phoenix Business Journal
  • Ranked a Top 25 firm for 18 consecutive years by the Phoenix Business Journal
  • Voted #1 with Ranking Arizona in 2020, 2021, and 2022

What We Stand For

Our core principles of Relationships, Integrity, Service, and Expertise (RISE) underpin all we do. We deliver a personalized, caring approach to each relationship, operate with high integrity, and strive to do the right thing for our clients, team members, and community.

The Perks

  • Flexibility – because we believe it improves productivity and supports work/life balance.
  • Legit Time Off – because we believe true disconnection is important to your health.
  • Professional Development – because we embrace each team members’ desire to grow and encourage all to carve out their path to success.
  • Culture – because we are friendly, fun, relaxed, and focused on relationships.
  • Benefits – because we want our team to be taken care of. Generous is an understatement for our benefits package. No medical premiums for employee coverage!

Job Details

We are seeking motivated professionals to join our Assurance team as an Assurance Senior Associate. This position takes direction from Assurance Management.  Responsibilities include overseeing the day to day activities of financial statement audits, reviews, compilations, and special projects.

Duties and responsibilities

  • Complete more complex areas of engagements 
  • Proficiency in utilizing methodologies and tools 
  • Identify and draft relevant management letter comments for potential inclusion in the final management letter 
  • Proficiency in accounting and auditing literature, and understands hierarchy of GAAP 
  • Provide detailed facts and analyses regarding engagement issues to supervising team member for consideration during the decision-making process and understands the theory behind a position taken on an engagement issue 
  • Demonstrate awareness of external events impacting clients 
  • Instruct and review work prepared by Associates 
  • Bachelor's Degree in Accountancy, or equivalent degree required
  • MBA or other relevant advanced degree (Master's in Accounting), preferred
  • Licensed CPA is preferred, or actively pursuing CPA certification
  • Two (2) to Four (4) years of experience in public accounting 
  • Strong written and verbal communications skills 
  • Basic knowledge of GAAP and GAAS requirements
  • Basic knowledge of financial reporting and disclosures
  • Experience with PPC audit methodology, preferred 
  • Experience with ProSystem Engagement, preferred 
  • Ability to work in fixed asset software programs 
  • Experience with online research tools