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An Audit Senior will be responsible for planning, conducting fieldwork and completing audit assignments to clients in a variety of industries. Our office building is conveniently located in a beautiful three story, Class A located just north the of Walnut Creek BART station, with easy freeway access
Responsibilities for Audit Senior:
Conduct fieldwork of the audit including direct supervision of staff
Provides support to all phases of audits including planning, controls testing, fieldwork, and reporting
Prepare audit work papers documenting and supporting audit procedures and conclusions
Perform testing to evaluate the existence, efficiency and effectiveness of internal control procedures
Communicate detail requests to clients
Review staff completed audit areas
Draft a complete set of financial statements without missing significant disclosures as well as the required communication letters
Train new staff
Research accounting and financial questions
Maintain an updated knowledge of GAAS, GAAP, GAGAS, and other rules and regulations.
Qualifications for Audit Senior
A minimum of 3 years public accounting audit experience