Assurance Senior

Trimble & Associates, Inc.; Denver (CO); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Generous PTO

Health insurance

Professional development

Job summary

Trimble & Associates, Inc. in Denver seeks a Senior Assurance Associate/Audit Senior to lead and supervise audits, reviews, and other assurances for clients. You will mentor staff, resolve technical issues, and maintain client relationships.

The role requires a CPA or CPA candidate, 3+ years in public accounting, and strong GAAP knowledge. Proficiency with Excel and audit software is expected. Target salary ranges from $85,000 to $110,000 and a comprehensive benefits package.

Qualifications

• Bachelor's degree in accounting required.
• CPA or CPA candidate preferred.
• 3+ years of public accounting experience.
• Strong knowledge of U.S. GAAP and auditing standards.
• Experience supervising or reviewing junior staff.
• Excellent communication and analytical skills.
• Proficiency with Excel and audit software.

Responsibilities

• Assist in planning and execution of financial statement audits, reviews, compilations, and other assurance engagements.
• Lead audit fieldwork, perform risk assessments, and evaluate financial statements, internal controls, and supporting documentation.
• Identify and resolve accounting, financial reporting, internal control, and audit issues.
• Prepare and review audit workpapers and financial statements for accuracy and compliance with U.S. GAAP and standards.
• Review the work of staff auditors and provide guidance and feedback.
• Communicate engagement status, audit findings, and recommendations to clients, managers, and partners.
• Other duties as assigned.

Skills

GAAP knowledge

Communication skills

Analytical skills

Team player

Staff supervision

Education

Bachelor's degree in accounting

CPA or CPA candidate

Tools

Microsoft Excel

Audit software

Job description

SENIOR ASSURANCE ASSOCIATE/ AUDIT SENIOR – Public Accounting!

Exciting opportunity for A Senior Assurance Associate / Audit Senior to join one of Denver’s premier CPA firms.

Are you looking for a place to advance your career, but also value a great team environment?

Selected individual will be responsible for performing and supervising audit fieldwork, reviewing the work of staff auditors, identifying and resolving accounting and audit issues, and maintaining strong client relationships. This is an excellent opportunity for an audit professional who enjoys client interaction, increasing responsibility, and mentoring junior team members.

RESPONSIBILITIES OF SENIOR ASSURANCE ASSOCIATE/ AUDIT SENIOR

• Assist in the planning and execution of financial statement audits, reviews, compilations, and other assurance engagements.
• Lead audit fieldwork, perform risk assessments, and evaluate financial statements, internal controls, and supporting documentation.
• Identify and resolve accounting, financial reporting, internal control, and audit issues.
• Prepare and review audit workpapers and financial statements for accuracy and compliance with U.S. GAAP and professional standards.
• Review the work of staff auditors and provide guidance, training, and constructive feedback.
• Communicate engagement status, audit findings, and recommendations to clients, managers, and partners.
• Other duties as assigned.

QUALIFICATIONS OF THE SENIOR ASSURANCE ASSOCIATE/ AUDIT SENIOR

• Bachelor’s degree in accounting, advanced degree a plus.
• CPA or CPA candidate.
• 3+ years of recent public accounting experience.
• Strong knowledge of U.S. GAAP and generally accepted auditing standards.
• Experience planning and performing financial statement audits.
• Ability to identify and research technical accounting and audit issues.
• Experience supervising or reviewing the work of junior staff preferred.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency with Microsoft Excel and audit software.
• Team player

Target salary range $85,000 – $110,000 DOE. Lots of great benefits including generous PTO, insurance, professional development, insurance and much more!