Senior Audit & Assurance Associate

Atherton & Associates, LLP; Modesto (CA); On-site; USD 37,505 - 53,416; Full time

Benefits offered by this job

Medical coverage

401(k) match

Health FSA

Seasonal flex days

CPA exam perks

Team events

PTO

Dress for Your Day

Volunteer opportunities

Career advancement

Mentorship

Job summary

Atherton & Associates, LLP in Modesto, California, is seeking experienced senior assurance associates to join our firm with a century-long legacy of client service. We provide tax planning and preparation, estate planning, accounting, auditing, and business advisory services to a diverse client base.

You will prepare financial statements, train staff, and manage client relationships while upholding our values of integrity, teamwork and excellence.

Qualifications

• Prepare financial statements and maintain work papers.
• Review self-checks before submission to reviewer.
• Lead, train and develop associates.
• Manage client relationships as needed.
• Identify and communicate proposed solutions.
• Work extended hours during peak periods.

Responsibilities

• Assess complex tasks and ensure compliance processes are followed.
• Contribute to accuracy and quality of client work.
• Support engagement teams with timely information.

Skills

Project management

Analytical thinking

Interpersonal skills

Oral and written communication

Client service

Ability to work under pressure

Education

B.A./B.S. degree in accounting

CPA exam eligibility

Job description

Description

Located in Modesto, California, Atherton & Associates, LLP is a quality firm founded more than 100 years ago with a strong commitment to providing the highest possible level of service to our clients. We provide a wide variety of services for our clients that include tax planning and preparation, estate planning, accounting, and auditing and general business advisory services. The many large and small family-owned businesses that we serve include the agriculture, food processing, cooperative, real estate, transportation, manufacturing, warehousing, medical, and professional industries.

Atherton & Associates, LLP’s culture is one of legacy and vision, of elite skills and humble character, of strong individuals and powerhouse teams. Our vision is “Helping the world become more financially savvy, one relationship at a time.” Our core values are: integrity, teamwork, commitment, innovation, excellence.

We are actively recruiting experienced senior assurance associates to join our team and help us continue to grow and provide the excellent client service that we are known for. The growth of our firm has provided unlimited opportunity for advancement for our qualified personnel and the ability to offer broader services to our clients.

Roles & Responsibilities:

• Ability to focus on complex tasks, understand the Firm’s comprehensive compliance process and persevere to bring work to completion for review.
• Prepares financial statements, organizes work papers, maintains open items list, and conducts self-review of work before submission to reviewer.
• Takes responsibility for service quality, thoroughness, and accuracy.
• Trains, monitors and develops associates.
• Client relationship contact and management as necessary.
• Develops or offers a proposed solution when communicating an issue.
• Works autonomously under the pressure of tight deadlines and multiple priorities.
• Demonstrates ability to learn from mistakes and change approach/actions.
• Seeks feedback to learn and develop in role.
• Works effectively and builds relationships with client service team.
• Proactively informs engagement team of work status and requests information from client as needed.
• Recognizes the importance of professional growth activities of the firm and starts to develop a peer network.
• Ability to organize facts, analyze and interpret information/research according to client circumstances.
• Identifies and develops alternatives for issues and consults with engagement team.
• Masters the Firm’s software, research technology tools and related products to accomplish work efficiently.
• Able to work extended hours as needed during peak busy periods or as needed to meet deadlines.

Benefits:

Competitive pay starting at $33 / Hour

• Comprehensive medical coverage
• 401(k) + employer match
• Health + childcare FSA
• Seasonal flex days
• CPA exam perks
• Team events
• Vacation, sick + holiday PTO
• “Dress for Your Day” policy
• Volunteer opportunities
• Career Advancement Paths
• Mentorship

Requirements

• B.A./B.S. degree in accounting.
• Adequate semester units to sit for the CPA exam.
• Minimum one year as assurance associate or equivalent work experience.
• Ability to lead, prioritize, thrive, and adapt in a fast-paced, dynamic environment.
• Excellent project management, analytical, interpersonal, oral, and written communication skills.
• Superior client service with the ability to manage multiple responsibilities simultaneously (multi-task)
• Has a strong conviction and holds to the Firm’s core values of Integrity, Commitment, Excellence, Innovation, and Teamwork