Senior Audit Consultant

We believe it's possible to be premier consultants and have a life at home. It's hard to believe but it's really that simple. We're looking to build our team and our leadership team is committed to helping you grow your career. We listed this first because it's that important to us.

Our professionals enjoy client service and discovering innovative ways to exceed client expectations. We are committed to practicing work / life balance and offer extremely competitive salary and benefit packages.

Department : Accounting / Audit

Responsibilities

Qualified Candidates responsibilities include :

• Perform financial, operational and compliance related audits
• Perform business process re-engineering and process improvement engagements
• Assist in developing and preparing corporate risk assessments, audit plans and compliance plans
• Assist with the development of risk-based audit plans and audit programs for audit areas assigned by identifying key internal controls, processes and risks to determine the nature, extent, and timing of audit procedures to be performed
• Execute audit plans, prepare work papers, document findings and communicate results
• Demonstrate understanding of Accounting Codification Standards (ASC / GAAP), SOX – 404, PCAOB Standards (AS5), COSO control framework
• Proactively identify potential risks to company objectives
• Collect and analyze complex data and draw logical conclusions
• Prepare written recommendations to management to improve reporting processes, control environment and business management
• Interview business and process owners and accurately document such interviews
• Assist with managing and identifying process issues and developing solutions
• Interact with senior management and key personnel to build / maintain ongoing business relationships
• Work with limited supervision, take ownership of identified issues and provide timely solutions
• Keep current with respect to changes in accounting pronouncements, auditing standards, SEC Regulations and PCAOB rules

Skills / Experience

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