MACIAS, GINI & O'CONNELL, LLP.
Assurance, Audit Senior Associate
MACIAS, GINI & O'CONNELL, LLP., San Diego, California, United States, 92189
Overview
Assurance, Audit Senior Associate San Diego, CA, USA – (Flex schedule / Three days per week in-office) At MGO - (Macias, Gini & O’Connell LLP) we believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries – including cannabis, sports and entertainment, technology and state and local government. Our inclusive culture, competitive benefits, and flexible work arrangements are designed to motivate and inspire our team members to build something special. MGO
is growing and we’re in search of an experienced, motivated, and dedicated
Assurance, Audit Senior Associate . This role will be working with our corporate audit team and be responsible for reporting to and working with management teams and staff to prepare and plan budgets and engagements, coordinate, and communicate with clients, develop, and exhibit a command of audit techniques and methods, all while ensuring best business practices are in place and client satisfaction is always met. This position will focus on external audit engagements for both public and private companies in a variety of industries. Essential Functions: Performing audits under U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB). Supervising lower-level associates and leading engagements, including coordinating workflow with clients; resolving intermediate to advanced audit, accounting, and client service issues; reviewing work papers and other products produced by lower-level associates. Preparing time budgets on engagements and assisting in the planning of audit or client engagements. Preparing draft financial statements and auditing complex areas such as debt, derivatives, and/or unusual transactions. Ensuring all work papers are complete, consistent, and contain procedures performed, evidence obtained, and conclusions reached. Identifying key issues facing clients and discussing possible solutions to increase quality and efficiency. Developing a command of GAAP, GAAS, GAGAS, and any other common audit techniques. Minimum Qualifications: Minimum of 2.5 but typically 3+ years of experience in public accounting or corporate accounting. Bachelor’s Degree in accounting OR Bachelor’s Degree plus requisite accounting coursework. CPA preferred or must be already sitting or eligible to sit for CPA exams. Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and other common audit methodologies. Working Conditions: Heavy sitting for extended periods in front of a computer. Overnight travel may be necessary. Minimal hazards. Success Factors: Ability to perform several tasks concurrently with ease and professionalism. Ability to communicate clearly and concisely, verbally and in writing, in English. Must be able to keep client matters strictly confidential. Must have excellent interpersonal skills and customer service skills. Pay Range:
$90,000 - $110,000
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Assurance, Audit Senior Associate San Diego, CA, USA – (Flex schedule / Three days per week in-office) At MGO - (Macias, Gini & O’Connell LLP) we believe that human care comes first. Only when our talent thrives can they deliver their very best to our clients. We are honored to serve agents of change in culture-shaping industries – including cannabis, sports and entertainment, technology and state and local government. Our inclusive culture, competitive benefits, and flexible work arrangements are designed to motivate and inspire our team members to build something special. MGO
is growing and we’re in search of an experienced, motivated, and dedicated
Assurance, Audit Senior Associate . This role will be working with our corporate audit team and be responsible for reporting to and working with management teams and staff to prepare and plan budgets and engagements, coordinate, and communicate with clients, develop, and exhibit a command of audit techniques and methods, all while ensuring best business practices are in place and client satisfaction is always met. This position will focus on external audit engagements for both public and private companies in a variety of industries. Essential Functions: Performing audits under U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB). Supervising lower-level associates and leading engagements, including coordinating workflow with clients; resolving intermediate to advanced audit, accounting, and client service issues; reviewing work papers and other products produced by lower-level associates. Preparing time budgets on engagements and assisting in the planning of audit or client engagements. Preparing draft financial statements and auditing complex areas such as debt, derivatives, and/or unusual transactions. Ensuring all work papers are complete, consistent, and contain procedures performed, evidence obtained, and conclusions reached. Identifying key issues facing clients and discussing possible solutions to increase quality and efficiency. Developing a command of GAAP, GAAS, GAGAS, and any other common audit techniques. Minimum Qualifications: Minimum of 2.5 but typically 3+ years of experience in public accounting or corporate accounting. Bachelor’s Degree in accounting OR Bachelor’s Degree plus requisite accounting coursework. CPA preferred or must be already sitting or eligible to sit for CPA exams. Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and other common audit methodologies. Working Conditions: Heavy sitting for extended periods in front of a computer. Overnight travel may be necessary. Minimal hazards. Success Factors: Ability to perform several tasks concurrently with ease and professionalism. Ability to communicate clearly and concisely, verbally and in writing, in English. Must be able to keep client matters strictly confidential. Must have excellent interpersonal skills and customer service skills. Pay Range:
$90,000 - $110,000
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