Senior Audit Associate

capstone group; Bend (OR); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

401(k) match

Company-paid health, dental, vision

Company-paid life insurance

Flexible Spending Account

HSA & FSA

Flexible schedule

Job summary

Capstone Group, a fast-growing CPA firm with offices across the western U.S., seeks an experienced assurance professional in Bend, Oregon. You will serve as in-charge on compilation, review and audit engagements, guiding fieldwork from planning through completion under supervision of Audit Managers and engagement partners.

You will lead client communications, supervise staff, perform complex audit procedures, and prepare financial statements in accordance with U.S. GAAP.

Qualifications

• Bachelor's degree in accounting or related field.
• 4+ years of public accounting experience in audit and assurance.
• CPA license or active progress toward CPA licensure preferred.
• Strong knowledge of U.S. GAAP, GAAS, and SSARS.
• Demonstrated ability to lead fieldwork and direct staff on engagements.

Responsibilities

• Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and day-to-day client contact.
• Assist in engagement planning, risk assessment, materiality, and tailoring audit programs.
• Perform audit procedures on complex/high-risk areas, evaluating internal controls and performing substantive testing.
• Perform first-level review of workpapers and provide timely feedback.
• Prepare financial statements and disclosures in accordance with U.S. GAAP.

Skills

Leadership

Client communications

Staff supervision

Audit procedures

Education

Bachelor's in accounting

Tools

Microsoft Suite

Audit software

Job description

About Us

We are a fast-growing CPA firm with 16 offices across the western U.S. providing tax planning and advisory services supported by audit, bookkeeping, and payroll services.Through strong partnerships with financial advisors and attorneys, we deliver a fully integrated client experience.

The Job

As a member of our assurance team, this position serves as the in-charge on compilation, review, and audit engagements, managing engagements from planning through completion under the supervision of Audit Managers, Directors of Audit & Assurance, and engagement partners. Responsibilities include coordinating client communications, leading fieldwork, supervising and reviewing staff work, performing complex audit procedures, preparing financial statements and disclosures, and assisting with engagement wrap-up and report issuance.

Qualifications for this position:

• Bachelor’s degree in accounting or related field
• 4 + years of public accounting experience in audit and assurance
• CPA license or active progress toward CPA licensure preferred
• Strong knowledge of U.S. GAAP, GAAS, and SSARS
• Demonstrated ability to lead fieldwork and direct the work of staff, or experience serving as lead on audit, review, or compilation engagements preferred
  
• Proficiency with Microsoft Suite and audit software technology
  

What do we need you to do?

• Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and serving as the day-to-day client contact
• Assist in engagement planning, including risk assessment, materiality, and tailoring of audit programs, under the direction of the engagement manager
• Perform audit procedures on complex or higher-risk areas, including evaluating and testing internal controls and substantive testing
• Perform first-level review of workpapers prepared by Audit Associates and provide constructive, timely feedback
• Prepare financial statements and note disclosures in accordance with U.S. GAAP or other applicable reporting frameworks

What's in it for you?

• Competitive wages, generous paid time off, and paid holidays.
  
• Growing organization that is looking for people who want to do better for themselves, their teammates and their clients.
• Upward mobility and growth opportunities.

Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! Pay determined based on experience and education.

Benefits:

• 401(k)match
• 100%company-paidhealth,dental,visionInsurance
• Company-paidlifeInsurance
• FlexibleSpendingAccount
• HSA&FSA
• Flexible schedule