Senior Audit Lead — Flexible Work Arrangements

Armanino Advisory LLC; San Jose (CA); Vor Ort; USD 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision insurance

Paid time off

401K with Profit Sharing

Wellness program

Zusammenfassung

Armanino Advisory LLC in the San Jose area is seeking a Supervising Senior Associate to supervise and plan audits, reviews or compilations, lead a small staff, and deliver high-quality financial reporting for client engagements.

You will ensure timely completion of reports, maintain client relationships, and apply GAAP/GAAS knowledge while developing junior staff within a collaborative, growth-focused environment.

Qualifikationen

• Bachelor’s degree in Accounting, Finance or related field.
• Minimum 2 years of experience in public accounting in audit or assurance.
• Experience in supervising Audit staff professionals.

Aufgaben

• Supervise, plan, and perform audits, reviews, compilations, and various client engagements.
• Lead a team of up to five staff members under supervision of a Manager and/or Partner
• Demonstrate an understanding of basic and moderately complex workpaper preparation.
• Exhibit strong analytical skills to evaluate financial data and relationships.
• Continue to develop administrative, professional, and interpersonal skills to organize, analyze and communicate with the engagement team and client personnel in a professional, productive, and efficient manner.
• Analyze financial statement data and draw logical conclusions.
• Exercise professional skepticism in the critical assessment of audit evidence
• Research and analyze pertinent client, industry, and technical matters.
• Identify, assess, and document controls and weaknesses in client accounting systems.
• Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
• Prepare clear, complete, and accurate workpapers.
• Update Managers and/or Partners of job status and assurance issues in timely manner
• Develop understanding of client businesses related to assigned assurance areas.
• Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations.
• Understand and comply with the Firm’s quality control policy.
• Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently.
• Perform timely review of staff workpapers and provide constructive feedback.

Kenntnisse

Audit

Team leadership

GAAP/GAAS

Audit planning

Ausbildung

Bachelor’s degree in Accounting, Finance or related field

Tools

Microsoft Office

Adobe Acrobat

Jobbeschreibung

Armanino Advisory LLC in the San Jose area is seeking a Supervising Senior Associate to supervise and plan audits, reviews or compilations, lead a small staff, and deliver high-quality financial reporting for client engagements.

You will ensure timely completion of reports, maintain client relationships, and apply GAAP/GAAS knowledge while developing junior staff within a collaborative, growth-focused environment.