Assurance Senior

About the role

In our Assurance role, you will demonstrate professional interest in providing clients with quality services and personal attention by performing “above and beyond the call of duty” if necessary. This includes planning and preparing supporting workpapers, as well as identifying value-add suggestions for client utilization.

Responsibilities

• Adhere to professional ethics of the firm and AICPA.
• Adhere to firm policy regarding client confidentiality.
• Demonstrate professional interest in providing clients with quality services and personal attention by performing “above and beyond the call of duty” if necessary.
• Audit preparation:
  • Trial balance and lead sheet setup
  • Creating, updating, and analyzing schedules and spreadsheets
  • Verification of accuracy of client accounting records
  • Updating financials and gaining an understanding of our client’s businesses
• Meet budget and realization goals and supervise staff accountants for meeting budget goals.
• Identify client issues and client service responsibilities.
• Participate in staff and intern recruiting activities.
• Be aware of developments, pronouncements, and research technical issues.
• Identify problem areas and client issues and propose solutions to managers and partners.
• Identify value-added suggestions from audit and reviews for client utilization.
• Meet chargeable hour goal.
• Participate in internal training, as appropriate.
• Pass CPA Exam if not already completed.

Requirements

• Bachelor’s degree in Accounting/Finance or other relevant degree program
• CPA license strongly preferred
• Two to five years of public accounting experience, preferred
• Knowledge of basic accounting procedures and Generally Accepted Accounting Principles (GAAP)
• Proficient in Microsoft Office applications
• Ability to multi-task with excellent written and verbal communication skills
• Must be able to meet assigned deadlines in a fast-paced, team environment

Benefits

• Competitive pay
• Excellent training opportunities
• Great benefits