Audit & Assurance Senior

Audit & Assurance Senior

Overview:

We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with resources to lead meaningful and purposeful lives.

While we are a large California-based accounting firm, our flexible work locations and schedules mean we have professionals across the continent. Our teams and clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success. Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day.

Our initiatives and ideals lead to our continued recognition as one of the Best Places to Work.

We are dedicated to providing meaningful careers for all of our employees along with fostering an environment that allows an integrated lifestyle. Our flexible culture enables our professionals to balance work responsibilities and personal commitments.

We have:

• Consistent recognition as one of the Best Places to Work
• Summer Hours Leave early on Friday afternoons from June to August!
• Flexibility in your day-to-day work schedule
• Rich diversity in clients, industries, and overall work

You have (requirements):

• Licensed CPA, or in the process of obtaining the CPA.
• BS/BA degree in Accounting, Finance, or related field.
• 2+ years experience in public accounting in various industries including Technology, Life Sciences, Consumer Products, Financial services, or Non-Profits; SEC experience preferred.
• Experience auditing complex accounts like inventory, revenue, equity / stock options, etc.
• Demonstrated leadership/supervisor experience.
• Excellent oral and written communication skills.
• Strong desire to continuously learn.
• Ability to analyze and prioritize information to make appropriate recommendations.
• Capable of synthesizing research into clear, actionable deliverables.
• Understanding client needs, identifying root causes, and implementing pragmatic solutions.

You will (job responsibilities):

• Plan and execute multiple client engagements throughout the year.
• Supervise associate-level professionals and delegate responsibilities.
• Communicate and resolve issues during audits with support from the engagement manager.
• Develop and execute audit strategies from planning to reporting.
• Build and maintain client relationships to enhance satisfaction.
• Research and apply complex accounting concepts and auditing procedures.
• Draft financial statements and report audit findings verbally and in writing.
• Mentor and motivate associates through training, feedback, and career guidance, fostering a team environment.

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