Job Summary
The Audit Senior works to provide excellent audit preparation services in all client engagements, participates in engagement scheduling and is an active participant in identifying areas of process improvement.
They are focused on increasing technical skills and are active participants in firm initiatives. The Audit Senior is responsible for executing the audit plan as developed by the partner and manager.
They will be a contributing member and leader of audit engagements and the broader audit team. The Audit Senior will perform test work, handle projects as assigned, and allow the audit team to provide input on client financial statements, while fostering strong client relationships.
Responsibilities
- Prepares basic and advanced work papers, including clear and concise written documentation; drafts reports including footnotes and management and required communication letters.
- Keeps current on and applies basic accounting standards and education.
- Effectively follows instruction and meets time budgets and deadlines for assigned areas, projects and overall assignments.
- Understands and adheres to client confidentiality standards, demonstrating awareness of firm's risk management policies and procedures, by identifying and referring ethical, independence and conflict issues to manager and / or partner.
- Develops open and cordial oral and written communication with appropriate client personnel to facilitate good relations and exceptional client service, communicating with all levels within the client's organization, both orally and in writing.
- Develops strong understanding of client's business to identify issues and provide constructive service suggestions.
- Develops understanding of service offerings within, and across lines of service to identify opportunities to meet client's needs.
- Be a resource for audit associates and interns. This may include technical training and providing feedback on client engagements.
- Support the growth and professional development of yourself and your Creative Planning teammates by participating in company sponsored trainings, CPE courses, internal committees, and mentorship opportunities.
- Actively participates in firmwide A&A L10 and related committees and teams.
Qualifications
- A bachelor’s degree in accounting or related field of study
- CPA certification in process
- 2+ years of professional services experience
- Excellent interpersonal skills
- Strong written and verbal communication skills
- Strong analytical, teamwork and organizational skills
- Integrity, maturity, dependability, a positive attitude and a strong work ethic
- PC proficiency, including spreadsheet, word processing and presentation software applications
- Analytical skills with high detail orientation
- Research and understand professional frameworks, standards and guidance
- Technology and tools best practices including audit software
- Quality control
- Risk assessment, analysis and management
- Measurement analysis and interpretation
Senior Auditor - Financial Crimes Audit
Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. Perform audit testing components of assigned audits within multiple segments of the Audit Plan. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of ...
Audit & Reimbursement Senior- Appeals
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
Senior Auditor - Audit, Risk and Compliance
In addition, performs audit work related to the annual financial statements audit, employee benefit plan audits, and special investigations. Develops comprehensive audit programs that are designed to achieve the audit objectives identified in the annual audit plan. Utilizes computer assisted audit t...
Audit Senior
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
PwC Private - Japanese Business Network - Audit Senior Associate
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
FSO Audit-INS-Senior-New England-Central
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity and capital...
Senior Internal Audit
In this role, my client is looking for someone with 4+ years in internal audit or external audit experience that has been working with SOX and testing controls. Assist in the development and maintenance of internal audit programs and testing methodologies. Prepare audit reports and presentations for...
Audit Senior
The Audit Senior is responsible for executing the audit plan as developed by the partner and manager. The Audit Senior will perform test work, handle projects as assigned, and allow the audit team to provide input on client financial statements, while fostering strong client relationships. They will...
Audit Senior
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Senior Associate Internal Audit & SOX
Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit res...