Assurance Senior Associate: Audit Leadership & Impact

EisnerAmper LLP; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

EisnerAmper LLP is seeking an audit professional to join our Assurance Group in the United States. You will lead client engagements, plan audits, and review controls to ensure accurate financial reporting.

With 2+ years in audit/assurance and familiarity with asset management clients, you will prepare budgets, supervise staff, and communicate findings clearly. CPA or progress toward CPA and a master’s degree are preferred assets.

Qualifications

• Bachelor’s degree in Accounting or equivalent field is required.
• 2+ years of audit and/or assurance experience.
• Experience with asset management clients.

Responsibilities

• Prepare budgets for each engagement.
• Run client engagements including pre-audit planning.
• Review client accounting, operating procedures, and systems of internal control.
• Conduct audit tests to verify fair representation of client financial statements.
• Document workpapers and develop accounting worksheets.
• Perform research on technical issues.
• Review staff prepared workpapers and programs.
• Identify issues and propose appropriate solutions.
• Keep manager/partner informed on status of job.
• Communicate with client in order to complete the audit in a timely and efficient manner.
• Supervise, train and mentor staff during engagement.
• Assess performance of staff for engagement evaluations.

Skills

Audit

Client communication

Asset management

Internal controls

Education

Bachelor's degree in Accounting or equivalent field

Master's degree in Accounting or equivalent field

Job description

EisnerAmper LLP is seeking an audit professional to join our Assurance Group in the United States. You will lead client engagements, plan audits, and review controls to ensure accurate financial reporting.

With 2+ years in audit/assurance and familiarity with asset management clients, you will prepare budgets, supervise staff, and communicate findings clearly. CPA or progress toward CPA and a master’s degree are preferred assets.