Audit Senior
TAAD LLP
Job Description
Job Description
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
- 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
Vacancy posted 13 days ago
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