Senior for Audit & Assurance

Summary This position is responsible for leading financial statement and compliance engagements of for-profit, not-for-profit, and governmental agencies, including but not limited to cities, villages, schools, universities, state agencies, construction companies and more. The primary function includes leading financial statement and compliance engagements in accordance with GAAP, GAGAS, and GAAS standards or other applicable professional standards— including audit planning, preparation of audit programs, work papers, preparation of financial statements, and drafting footnotes. Perform accounting and auditing duties as needed in engagements. Essential Duties and Responsibilities Lead financial statement and compliance engagements in accordance with generally accepted auditing standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS), or other appropriate accounting or professional standards or guidance. Examine and report on internal controls if the engagement type requires this process. Perform analysis and diagnosis of client financial control issues and gaps if the engagement type requires this process. Assist with accounting and financial reporting operations. Research and analyze accounting practices. Prepare and review work papers that adequately document work performed to support conclusions reached. Prepare and review reports for all engagements and audit findings, if the engagement is an audit. Advise clients on technical accounting and internal controls matters. Demonstrate a foundational understanding of the client environment and overall project scope. Independently perform tasks with some guidance to execute a portion of the project scope. Complete assignments within budget and by specified due dates. Train and mentor interns, staff I and staff II, and be available for procedural and technical questions. Conduct initial reviews of engagements you are leading. Monitor daily progress and set and oversee timelines and budgets for staff assigned to engagements you are in charge of. Perform other miscellaneous duties and special projects as assigned. Perform any other duties as assigned. Minimum Qualifications Excellent interpersonal, oral, and written communication skills. Detail oriented with the ability to multi-task. Strong accounting, analytical, and organizational skills. Extremely proficient with Microsoft Office Suite or similar software, with the ability to learn new or updated software. Proven knowledge of current accounting (GAAP) and auditing (GAAS) principals and their application, and proven ability to perform research in GAAP or GAAS as necessary to resolve accounting or engagement performance issues that may arise during the engagement. Education and Experience Bachelor’s degree in accounting or related field, required. 3–4 years of public accounting audit experience, preferred. Experience preparing audit reports, preferred. CPA exam qualified, preferred. Physical/Mental/Visual Demands and Work Environment This job is conducted in an office work environment, sitting most of the time, working on a computer. Must be able to exert up to 20 lbs. of force occasionally. Travel is required. Work Schedule Typically, Monday through Friday, 8am‑5pm. Additional hours are required during peak season. 10–15% travel is expected for this position. The statements on this document are not intended to be an all-inclusive list of duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job. The Firm hereby expressly reserves the right to modify any or all job descriptions as it becomes necessary or appropriate. #J-18808-Ljbffr