Audit Senior

Walnut Creek, CA
Full Time
Experience: 2-5 years
Posted: 21 days ago
Job Summary

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
  • Bachelor's degree
  • CPA preferred (or working towards CPA)
  • Ability and willingness to learn
  • Strong communication and customer service skills
  • Assertive and takes initiative
  • Desire to grow within the firm
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