Senior Audit Associate

Capstone; Klamath Falls (OR); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

401(k)match

100%company-paidhealth,dental,vision保险

Company-paidlifeInsurance

FlexibleSpendingAccount

HSA&FSA

Flexible schedule

Job summary

Capstone, a fast-growing CPA firm with 16 offices across the western U.S., seeks an in-charge on compilation, review, and audit engagements in Oregon. You will coordinate fieldwork, communicate with clients, and supervise staff from planning to report issuance.

Ideal candidate has 3+ years in public accounting, strong understanding of U.S. GAAP/GAAS/SSARS, and CPA licensure progress. Competitive benefits and growth opportunities available.

Qualifications

• Bachelor’s degree in accounting or related field.
• 3+ 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.

Responsibilities

• 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.

Skills

Lead fieldwork

Team supervision

U.S. GAAP knowledge

Audit & assurance

Financial statements

Education

Bachelor's degree in accounting or related field

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
• 3+ 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