Audit Senior - Assurance & Advisory
On-siteIrvine, California, United States
Job Summary
Perform audit or review procedures, assist in projects, and understand client business, industry, and control systems. Assess risks, evaluate internal control structures, and document analytical procedures, substantive tests, and tests of controls to resolve accounting or reporting issues. Review or draft financial statements and other client deliverables while directing, training, supervising, and reviewing work performed by staff auditors. Build and maintain client relationships by being actively involved in all engagement phases from planning to issuance. Demonstrate proficiency in technical skills, work quality, and application of professional standards. Requires a current CPA license or active pursuit, two years of public accounting experience, and ability to travel to assigned locations.
Required Qualifications
- Bachelor's degree in accounting or related field
- At least two years of experience in public accounting
- Holds a current and valid CPA's license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
- Ability to travel to assigned client locations
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards
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