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Senior Associate - Audit Supervisor

GHJ

GHJ is looking for a Senior Associate – Audit Supervisor Position Description Assume responsibility for supervising engagements and special assignments. Review working papers and financial statements, and communicate with clients on a one-on-one basis. Comply with pronouncements of professional and other regulatory groups. Coordinate phases of engagements, plan engagements, budget time and expenses, monitor actual performance against budget. Review working papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Resolve accounting and auditing problems as they arise. Provide supervision and on-the-job training to staff assigned to engagement. Study and evaluate clients' internal controls. Ensure that working papers, financial statements and letters of recommendations are prepared in accordance with generally accepted professional and firm standards. Perform preliminary and final fieldwork audit procedures (e.g., walkthroughs, analytics, confirmations). Perform first level of review of associate work. Communicate engagements' progress, problems, resolutions, financial information and other business concerns to the client. Review with manager or partner significant findings that raise questions involving accounting principles or statement presentation. Prepare or review financial statements, notes, schedules, and management letters for discussion with manager or partner and the client. Prepare staff evaluation reports for review and approval by managers and partners. Contribute to educational programs as an instructor or discussion leader. Participate in firm's practice development efforts including expanding services to clients. Prepare other reports and projects as requested by managers or partners. Qualifications Bachelor's Degree in Accounting, Business, Finance, Economics, or related field. 24 months’ experience in relevant roles (Accountant, Auditor, Supervising Auditor, Audit Manager, Audit Senior, Audit Associate, Financial Controller, Manager, Senior Consultant, or related) in Risk Advisory Services. Proficiency in US GAAP and IFRS frameworks, applied in complex financial reporting and consolidation. Financial reporting and regulatory compliance, including preparing and reviewing financial statements and disclosures, and ensuring compliance with AICPA standards. Leading analysis of client processes, risks, and controls to identify weaknesses and recommend improvements to governance, risk management, and internal controls. Advanced Excel functions (macros and pivot tables) to perform variance analysis, forecasting, and cash flow tracking. Location of Employment 700 S. Flower St., Ste. 3300, Los Angeles, CA 90017. Position allows for 95% remote work from anywhere in the U.S.; 5% in-person at 700 S. Flower St., Ste. 3300, Los Angeles, CA 90017. #J-18808-Ljbffr GHJ

Vacancy posted 2 days ago
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