Audit Senior King Recruiting Services

KingRecruitingServices; Los Angeles (CA); Hybrid; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

West Los Angeles, CA-based progressive regional CPA firm seeks a Generalist Audit Senior to fast-track to management in a hybrid work environment. The role offers overtime paid at time-and-a-half and a focus on work-life balance.

Responsibilities include performing and supervising audit and review procedures, understanding client businesses, assessing risk, and guiding staff through engagements from planning to issuance, while applying GAAP and PCAOB standards.

Qualifikationen

• Bachelor's degree in accounting or related field required.
• Two+ years of public accounting experience.
• CPA license currently held or in progress.

Aufgaben

• Perform, supervise and review audit procedures and related tasks.
• Understand clients' business, industry and internal controls.
• Assess risks and evaluate internal control structures.
• Document analytical procedures and tests; identify issues.
• Draft financial statements and client deliverables.
• Direct, train and review work of staff and experienced staff.
• Build and maintain client relationships; participate in engagements from planning to issuance.

Ausbildung

Bachelor's degree in accounting or related field

CPA license or pursuing CPA license

Tools

Public accounting standards

Jobbeschreibung

Location: West Los Angeles, CA

Progressive regonal CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work envirronment

• Senior Auditors have demonstrated an ability to proficiently perform the functions of an experienced staff auditor. Senior auditors perform most work assigned with a minimum of assistance. They often supervise one or more staff and/or experienced staff auditors, instruct them in work to be performed, review the work done, and direct necessary revisions. Senior auditors are provided a variety of diversified auditing and accounting assignments under the supervision of different professionals. Assessment of performance is based their ability to effectively run engagements, supervise staff, and on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner

Responsibilities

• Performing audit or review procedures, or assisting in other projects, as assigned
• Understanding the client's business and industry and accounting and control systems
• Assessing risks and evaluating the client's internal control structure
• Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
• Reviewing or drafting of financial statements and other client deliverables
• Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
• Building and maintaining good client relationships
• Being actively involved all phases of a client engagement, from planning to issuance
• Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards

Qualifications

• Bachelor's degree in accounting or related field
• At least two years of experience in public accounting
• Holds a current and valid CPA's license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
• Ability to travel to assigned client locations
• Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards