Audit Senior — Lead Engagements, Mentor Staff, CPA Track

SingerLewak LLP; Oxnard (CA); On-site; USD 56,000 - 65,000; Full time

Job summary

SingerLewak LLP in California is seeking an experienced Auditor to perform and document audit procedures, understand client business and industry, and assess internal controls. You will identify risks and contribute to financial statement reviews.

You will lead and train staff, nurture client relationships, and participate in all phases of engagements from planning to issuance, while applying GAAP, GAAS and PCAOB standards. Travel to client locations is required.

Qualifications

• Bachelor’s degree in accounting or related field.
• At least two years of experience in public accounting.
• Current and valid CPA license or working toward licensure.
• Ability to travel to assigned client locations.
• Thorough knowledge of GAAP, GAAS, and PCAOB standards.

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

Skills

Travel readiness

Client communication

Education

Bachelor’s degree in accounting or related field

CPA license / pursuing licensure

Job description

SingerLewak LLP in California is seeking an experienced Auditor to perform and document audit procedures, understand client business and industry, and assess internal controls. You will identify risks and contribute to financial statement reviews.

You will lead and train staff, nurture client relationships, and participate in all phases of engagements from planning to issuance, while applying GAAP, GAAS and PCAOB standards. Travel to client locations is required.