Senior Assurance Professional
2 weeks ago
We are seeking a highly skilled senior assurance professional to join our team. This role will involve serving as a senior assurance professional on engagements through all phases of the audit process with minimal supervision, in various industries including manufacturing, oil and gas, professional services, healthcare, governmental, wholesale/distribution, financial institution, and non-profit entities.
This position requires strong analytical skills, excellent communication skills, and the ability to work independently with minimal supervision. The ideal candidate will have a comprehensive understanding of company operations, internal controls, and be able to provide value-added business process solutions to client management.
The selected candidate will also participate in Level 3, 4, and 5 assurance training, attend professional and business organizations as requested, and contribute to client development and marketing efforts as needed.
Key Responsibilities- Maintain the firm's core values and service standards
- Conduct research and analysis on financial statement issues using electronic sources and software
- Identify, analyze, and articulate problems and opportunities and propose solutions to client issues
- Gain a comprehensive understanding of company operations to assess internal controls and provide value-added business process solutions to client management
- Communicate timely results both internally and externally on project and client information
- Maintain positive professional relationships with clients
- Carry moderately complex tasks through to completion
- Supervise and coach staff and interns on detailed engagements for moderately complex to less complex clients
- Maintain an understanding of all relevant computer software applications and how they might best be used to promote efficient use of time
- Obtain an understanding of the economics of job performance and firm operation by reviewing and working within budgets and billing constraints
- Bachelor's degree in accounting from an accredited college
- Compliance with the 150 hour rule and/or a Certified Public Accountant (CPA)
- Two to four years recent public accounting experience
- Understanding of generally accepted auditing standards, generally accepted accounting principles (FASB, GAAP, OCBOA), and industry-specific rules
- Experience with paperless auditing application preferred
- Proficient use of Microsoft Outlook, Excel, and Word
- Strong research, organizational, computer, and analytical skills needed
- A desire to provide exceptional client service with the highest level of integrity
- Excellent verbal and written communication skills
- Experience with Caseware and McGladrey methodology preferred
- Ability to meet budget and time deadlines
Work-from-home technical requirements include minimum internet speed of 50-100 Mbps, dedicated home office area, private quiet workspace, and business continuity plan with power and internet backup.
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