Sr. Audit Associate

About the role

Haynie & Company is seeking multiple Senior Audit Associates in Salt Lake City, UT. The role involves leading audit engagements for clients, non-profit organizations, and school entities, adhering to GAAS and U.S. GAAP.

Responsibilities

• Analyze accounting records and manage engagement planning, risk assessment, fieldwork execution, and financial statement reporting.
• Supervise substantive and analytical auditing procedures in assigned areas and determine scope of investigation required.
• Prepare detailed reports on audit findings that adequately document the tests and procedures used to substantiate conclusions.
• Cook up staff across multiple company offices during peak audit season and review staff workpapers, provide technical coaching, and ensure audit quality and deadline adherence.
• Utilize Engagement Manager software for audit documentation and workflow management.
• Obtain an understanding of the client's business, industry, system cycles, and account balances within the scope of specifically assigned tasks.
• Manage time within budget limits and provide real time feedback.
• Provide exceptional service to every client by providing individual attention, responsiveness, and commitment to understanding their end objectives.

Requirements

• Master’s degree (or foreign equivalent) in Accounting, Audit and Assurance, Mathematics, Statistics, or a related field and 24 months of experience in an accounting occupation.
• Related experience and/or skills required.
• Certified Public Accountant (CPA) License required.