Senior Associate, Assurance

Forvis Mazars, LLP; Atlanta (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

Forvis Mazars, LLP in Atlanta is seeking an SEC Senior Auditor to ensure compliance with financial regulations. You will lead audits, assess internal controls, and enhance client reporting integrity.

The ideal candidate has a Bachelor's degree in a related field and at least 2 years of audit experience. Proficiency in Microsoft Office is required. This role involves client communication and the ability to travel for engagements.

Qualifications

• 2+ years of relevant audit experience.
• Eligibility to sit for the CPA exam as per state requirements.
• Ability to travel for client engagements.

Responsibilities

• Execute integrated audits ensuring PCAOB and SEC compliance.
• Perform audit testing on financial statement accounts.
• Evaluate the effectiveness of IT controls.

Skills

Audit experience

Proficiency in Microsoft Office Suite

Understanding of IT risk management

Client communication

Education

Bachelor’s degree in Management Information Systems or Computer Science

Master's degree in related field

Job description

In today’s dynamic regulatory environment, public companies must uphold the highest standards of financial integrity and IT risk management. As an SEC Senior Auditor, you will play a critical role in ensuring compliance with SEC regulations by performing financial statement and IT audits. You will help clients identify and manage business and technology risks, strengthen internal controls, and support the integrity of financial reporting.

What You Will Do:

• Execute integrated audits of financial statements and IT systems for SEC registrants, ensuring compliance with PCAOB and SEC standards.
• Perform audit testing on financial statement accounts such as cash, accounts payable, and fixed assets.
• Assess and test internal controls over financial reporting (ICFR), including IT general controls (ITGCs) and application controls, in accordance with SOX 404 requirements.
• Conduct walkthroughs and substantive testing of financial statement accounts, disclosures, and related IT processes.
• Evaluate the design and operating effectiveness of IT controls for applications, databases, operating systems, networks, and reporting tools.
• Collaborate with client teams to understand business processes, IT environments, and control frameworks; obtain audit evidence; and analyze testing results.
• Draft audit findings, management letter comments, and recommendations for remediation.
• Participate in discussions with clients and leadership regarding audit results and emerging risks.
• Stay informed on SEC, PCAOB, and IT risk trends impacting clients.
• Deliver an exceptional client experience through timely and responsive communication.

Minimum Qualifications:

• Bachelor’s degree in a related field, preferably in Management Information Systems or Computer Science.
• 2+ years of relevant audit experience.
• Eligibility to sit for the CPA exam, meeting educational requirements as defined by the applicable state board of accountancy.
• Proficiency in Microsoft Office Suite.
• Ability to travel for client engagements and internal meetings, including overnight stays.

Preferred Qualifications:

• Masters degree in a related field, preferably in Management Information Systems or Computer Science.
• Eligibility to sit for the CISA exam or CISA certification.

Legal Notice

Forvis Mazars, LLP is an equal opportunity/affirmative action employer in accordance with applicable law. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.

It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

Forvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee‑based referral services, and recruiting agencies.

Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or recruiting agency unless such recruiter or recruiting agency has a signed vendor agreement with Forvis Mazars, LLP. Any resume(s) or CV(s) submitted to anyone working for Forvis Mazars, LLP, or submitted to a Forvis Mazars, LLP general email, without having a Forvis Mazars, LLP vendor agreement in place, will be considered the property of Forvis Mazars, LLP.