Assurance Senior Job Description Template
Our company is looking for a Assurance Senior to join our team.
Responsibilities:
- Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager;
- Prepare audit reports and detailed audit findings;
- Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations;
- Effective use of engagement software;
- Responsible for day-to-day planning and execution of multiple client engagements throughout the year;
- BPMU – A corporate university that’s dedicated to your career growth and development;
- Be able to reach a client’s location/P&N office in a timely manner and to be on site at client and/or P&N offices to perform job responsibilities;
- Demonstrated leadership/supervisor experience;
- Coordinate all phases of the engagement, including communications with the client, team scheduling, and assignments;
- Recognition as “Top 5 Accounting Firm in the Bay Area”
- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables;
- Experience auditing complex accounts like inventory, revenue, equity / stock options, etc;
- Licensed CPA, or in the process of obtaining the CPA;
- Have appropriate technical knowledge, leadership and critical thinking skills, a desire to learn, and self-disciplined;
- Rich diversity in the clients, industries, and overall work.
Requirements:
- Experience auditing complex accounts like inventory, revenue, equity / stock options, etc;
- Licensed CPA, or in the process of obtaining CPA license;
- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables;
- Demonstrated leadership/supervisor experience;
- Team player with desire to be an active participant within the organization;
- Exhibit strong analytical ability and diligently performs assigned tasks with the highest degree of professionalism and integrity;
- Be able to reach a client’s location/P&N office in a timely manner and to be on site at client and/or P&N offices to perform job responsibilities;
- Have a strong desire to maintain customer service approach focused on exceeding expectations in all areas;
- Must be a CPA or be eligible to sit for the CPA exam;
- Ability to work independently and exercise professional judgment while applying specialized proficiency of a trained accountant;
- Coordinate all phases of the engagement, including communications with the client, team scheduling, and assignments;
- Must have strong written and verbal communication skills and be able to listen effectively;
- Flexibility and openness to work on a variety of assignments; able to multi-task;
- Ability to learn processes quickly and be able to apply to jobs;
- Have appropriate technical knowledge, leadership and critical thinking skills, a desire to learn, and self-disciplined.