Audit Senior - M&D

Elliott Davis; Raleigh (NC); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Generous time away

Flexible work schedules

Paid firm holidays

Health and wellness benefits

Professional coaching

Leadership development

Career development programs

Job summary

Elliott Davis is seeking an Audit Senior to participate in the audit process from planning to completion for clients as part of the annual audit plan. You will supervise the audit staff, develop staff, and provide recommendations to improve policies and procedures.

The role involves planning, researching, reviewing processes, and delivering high-quality financial statements and audit reports for diverse clients.

Qualifications

• Bachelor’s degree in Accounting or Finance required or pursuing CPA
• 2+ years of public accounting experience
• Strong communication skills, both written and verbal
• Analytical and problem-solving abilities with attention to detail
• Effective time management and ability to supervise staff

Responsibilities

• Plan, supervise and perform financial statement audits for clients
• Build trust-based relationships by developing knowledge of clients’ business
• Evaluate internal control systems and recommend improvements
• Prepare financial statements, audit reports and related analyses
• Manage budgets, monitoring engagement economics and productivity
• Mentor and develop audit staff and delegate tasks
• Provide timely feedback and identify opportunities to improve client outcomes
• Collaborate with engagement teams to identify opportunities for clients

Skills

Public accounting

Communication

Analytical thinking

Time management

CPA progress

Education

Bachelor’s degree in Accounting or Finance

Job description

Who We Are

Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.

Job Summary

The role of Audit Senior is to participate in the audit process from planning to completion for clients as part of the company’s annual audit plan. Tasks will include planning the audit process, researching, reviewing current processes and providing recommendations to enhance company policies and procedures. The Audit Senior is responsible for supervising, motivating, developing, and reviewing the work of the audit staff team.

Responsibilities

• Plan, supervise and perform financial statement audits for clients


• Build trust-based relationships with clients by developing a comprehensive knowledge of key clients’ business


• Evaluate client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency


• Prepare financial statements, audit reports, budget and cash flow analyses, and special reports for clients


• Resolve all open items/issues encountered on assigned engagements


• Actively monitor engagement economics by managing budgets and seeking efficiencies


• Bottom-line management of assigned engagements and individual productivity opportunities, becoming a subject-matter expert in one or more technical aspects


• Teach, develop and oversee staff throughout engagements; delegate assignments and tasks


• Provide honest, objective and constructive feedback in timely manner to staff


• Collaborate to identify and sell opportunities among existing clients


• Serve as a mentor and role model through active participation in firm committees, departmental matters, and events

Requirements

• Bachelor’s degree in Accounting or Finance


• 2+ years of recent public accounting experience


• CPA certification or significant progress toward certification


• Ability to prepare and/or review a complete set of financial statements


• Strong oral and written communication skills; effective listening skills


• Effective analytical and problem-solving ability


• Strong time and work management skills

WHY YOU SHOULD JOIN US

We believe that when our employees are able to thrive in all facets of life, their work and impact are that much greater.

That's Right – All Aspects Of Life, Not Just Your Life As An Employee, Because We Understand That There's Life Beyond Your Job. Here Are Some Of The Ways Our Work Works For Your Life, Your Growth, And Your Well-being

• generous time away and paid firm holidays, including the week between Christmas and New Year’s


• flexible work schedules


• 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)


• first-class health and wellness benefits, including wellness coaching and mental health counseling


• one-on-one professional coaching


• Leadership and career development programs


• access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally

Ada Requirements

The physical and cognitive/mental requirements and the work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Requirements

• Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone


• Required to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus

Cognitive/Mental Requirements

• Use written and oral communication skills.


• Read and interpret data, information, and documents.


• Observe and interpret situations.


• Work under deadlines with frequent interruptions; and


• Interact with internal and external customers and others in the course of work.