SENIOR AUDIT & ASSURANCE ASSOCIATES

Qualifications

Certified Public Accountant with at least two (2) years of work experience. Audit experience with financial institutions (bank and non-bank) is not required but an advantage.In-depth understanding of accounting and audit principles including tax laws, rules, and regulations.In-depth understanding and appropriate use of auditing techniques.Ability to work with minimal supervisionAbility to work under pressure and meet deadlines Proficient in MS OfficeExcellent written and verbal communication skillsStrong organizational skills and attention to detailsProject management, leadership, coaching, counseling, and supervisory skillsWilling to work extended hours if needed

Job Description

Apply relevant theory, standards, and principles of accounting and auditing to various client situations. Prepare audit work programs, draft audit reports, management letters, and other related communicationsReviews competent evidential matter to substantiate the fairness of client’s financial statements; prepares schedules, summaries, and reports based on findingsConduct reviews and ensures that audit objectives are met, and audit reports are valid, accurate, and complete.Review/evidence work performed by the team by participating directly in the performance of audit procedures and preparing relevant workpapers.Assists on special assignments.Develop an understanding of the field of public accounting and the meaning of the “one-firm total service” concept.