Audit Senior Associate
Armanino
At Armanino, you determine your career path. This means it’s possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be among the top 20 Largest Accounting and Consulting Firms in the Nation and one of the best places to work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check‑out of life when you check‑in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Supervise, plan, and perform audits, reviews, compilations, and various client engagements. Lead a team of up to five staff members under supervision of a Manager and/or Partner. Demonstrate an understanding of basic and moderately complex workpaper preparation. Exhibit strong analytical skills to evaluate financial data and relationships. Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner. Analyze financial statement data and draw logical conclusions. Exercise professional skepticism in the critical assessment of audit evidence. Research and analyze pertinent client, industry, and technical matters. Identify, assess, and document controls and weaknesses in client accounting systems. Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement. Prepare clear, complete, and accurate workpapers. Update Managers and/or Partners of job status and assurance issues in a timely manner. Develop understanding of client businesses related to assigned assurance areas. Know and apply specialized knowledge, including the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (FASB) and the AICPA, and applicable state regulations. Understand and comply with the Firm’s quality control policy. Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently. Perform timely review of staff workpapers and provide constructive feedback. Requirements Bachelor’s degree or Master’s degree in Accounting, Finance or related field. Minimum 2 years of experience in public accounting in audit or assurance. Experience in supervising Audit staff professionals. Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement. Preferred Qualifications CPA license. Equal Employment Opportunity Statement Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. Benefits Medical, dental, vision. Generous PTO plan and paid sick time. Flexible work arrangements. 401K with profit sharing. Wellness program. Generous parental leave. 11 paid holidays. Contact Notice To view our Consumer Notice at Collection for job applicants, please visit: #J-18808-Ljbffr
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- ...and Primary Duties Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement... ...explain variances when needed Achieve charge hour goals Review associates' accounting, tax or auditing work: provide constructive review...Senior
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...where new ideas are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s ("the Bank" or "First National Digital...SeniorWork at officeFlexible hours- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within... ...large oil & gas pipeline company. Responsibilities Lead and execute audits and advisory engagements from planning through reporting....SeniorLocal area
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