Senior Audit Associate
Doeren Mayhew
Senior Audit Associate
Our firm is seeking a Senior Audit Associate to join our Troy, MI office. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more. Doeren Mayhew offers a diversified experience in public accounting providing our employees with many opportunities to grow, develop and advance within their careers.
Responsibilities:
- Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
- Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
- Preparation and review of financial statements, workpapers, audit programs, etc.
- Reviewing and analyzing client internal controls
- Identifying and resolving client issues
- Communicating with clients on a daily basis
- Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations.
- Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables
- Preparation and review of financial statements and management reports.
- Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
- Train new and less experienced associates on firm technology, processes and procedures.
- Review the work of less experienced associates and provide guidance/mentorship to assist them in developing technical skills.
- Seek opportunities to participate in business development and begin to build network of referral sources.
Qualifications:
- Bachelor's Degree in Accounting
- CPA License preferred
- Minimum 2+ years of current experience in audit practice
- Experience performing financial, operational or system audits is desired
- Ability to demonstrate strong analytical and problem-solving skills.
- Excellent oral and written communication skills
- Strong Microsoft Excel skills
- ProSystem Engagement experience a plus
- Ability to adapt quickly to new technology platforms
- Ability to travel up to 20%
Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.
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