Job Description
Audit Senior The role of an Audit Senior is to participate in the audit process from planning to completion. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. Our ideal candidate fosters a future focused mindset, dedication to high impact outcomes, and a drive for always getting better. Responsibilities Plan, supervise and perform financial statement audits for clients. Evaluate client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency. Prepare financial statements, audit reports, budget and cash flow analyses, and special reports for clients. Resolve all open items/issues encountered on assigned engagements. Bottom-line management of assigned engagements and individual productivity opportunities. Delegate work assignments. Provide honest, objective, and constructive feedback in timely manner to staff. Serve as a mentor and role model. Recruit new and experienced staff. Other duties as assigned. Requirements A Bachelor's degree in Accounting or Finance. 2+ years of recent public accounting experience that includes experiencing working with technology related companies CPA certification or significant progress towards certification. Ability to prepare and/or review complete set of financial statements. Strong oral and written communication skills. Effective analytical and problem-solving ability.