Senior Audit Associate- Construction Industry

Key Responsibilities

• Lead Audit Engagements: Plan, execute, and complete audits for a portfolio of clients across various industries. Manage client relationships, ensuring expectations are met and providing insight into key issues.
• Review Financial Statements: Ensure compliance with accounting principles by reviewing financial statements, accounting records, and internal controls.
• Supervise and Train Junior Auditors: Supervise, mentor, and develop junior staff and associates, providing on-the-job training and guidance. Review and provide feedback on the work performed by junior staff.
• Audit Testing and Procedures: Perform detailed audit testing of financial statement balances, transactions, and controls, ensuring the accuracy and completeness of financial data. Identify risks, assess internal control systems, and design audit procedures to address potential issues.
• Client Communication: Act as the main point of contact for clients during the audit process. Communicate audit progress, findings, and any issues with clients and internal teams. Provide recommendations to clients for improving internal controls and operational efficiencies.
• Report Writing: Prepare and review audit reports, financial statements, and other deliverables for accuracy and clarity. Present audit results and recommendations to clients and internal stakeholders.
• Compliance and Standards: Ensure audits are conducted in compliance with applicable standards, such as GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards), and other regulatory requirements. Stay up-to-date with changes in accounting and auditing standards and communicate those changes to clients as necessary.
• Project Management: Manage and coordinate the audit process to meet deadlines and budget expectations. Identify and resolve any obstacles that may arise during the audit process.
• Business Development: Assist in the firm's business development efforts by participating in proposals and pitches to potential clients. Help identify opportunities for additional services with existing clients.

Basic Qualifications

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Certifications: CPA (Certified Public Accountant) or equivalent professional qualification preferred, or actively pursuing certification.
• Experience: Typically, 5-7 years of experience in public accounting or auditing roles, with experience in leading audits.
• Skills: Strong understanding of auditing principles, financial accounting, and financial reporting. Proficiency with audit software and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent organizational and time-management skills. Strong analytical and problem-solving abilities. Effective communication skills, both verbal and written, with the ability to interact with clients and team members.