Audit & Assurance Senior
Overview :
We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resources to lead meaningful and purposeful lives.
While we are a large California-based accounting firm, our flexible work locations and schedules mean we have professionals across the continent.
Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success.
Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day.
Our initiatives and ideals lead to our continued recognition as one of the Best Places to Work .
We are dedicated to providing meaningful careers for all of our employees along with fostering an environment that allows an integrated lifestyle.
Our flexible culture allows our professionals to live a balanced lifestyle between their work responsibilities and personal commitments.
We have :
- Consistent recognition as one of the Best Places to Work
- Summer Hours Leave early on Friday afternoons from June to August!
- Flexibility in your day-to-day work schedule
- Rich diversity in the clients, industries, and overall work
You have (requirements) :
- Licensed CPA, or in the process of obtaining the CPA.
- BS / BA degree in Accounting, Finance or related field.
- 2+ years’ experience in public accounting in a variety of industries including Technology, Life Sciences, Consumer Products, Financial services, or Non-Profits;
SEC experience preferred.
- Experience auditing complex accounts like inventory, revenue, equity / stock options, etc.
- Demonstrated leadership / supervisor experience.
- Excellent oral and written communication skills.
- Strong desire to continuously learn.
- Competently analyzes and prioritizes information to make appropriate recommendations.
- Ability to synthesize all forms of research into clear, thoughtful, actionable deliverables.
- Understands client needs, identifies root causes of problems, and implements pragmatic solutions.
You will (job responsibilities) :
- Responsible for day-to-day planning and execution of multiple client engagements throughout the year.
- Supervise associate level professionals and delegate engagement responsibilities.
- Responsible for communicating and resolving all issues that arise during the audit engagement with the support of the engagement manager.
- Develop and execute audit strategy from planning to reporting.
- Develop and maintain client relationships, thus driving client satisfaction.
- Research, understand and apply complex accounting concepts and auditing procedures.
- Draft financials and report audit findings (both verbal and written).
- Develop, motivate and mentor associates by providing training, regular feedback and career guidance while fostering a team environment.
Audit & Assurance Senior
We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resources to lead meaningful and purposeful lives. Experience auditing complex accounts like inventory, revenue, equity / stock options, etc. Responsible for commun...
Senior Regulatory Compliance Analyst - Transmission Policy & Contracts
The Sr Regulatory Compliance Analyst demonstrates commitment to conduct business honestly, ethically and consistent with our core values and Code of Conduct and ensures duties are performed in accordance with all regulatory compliance obligations. Senior Regulatory Compliance Analyst or Regulatory C...
Senior Construction Technology Project Manager
The Senior Project Manager will work closely with our Change Manager and collaborate with program managers, McKinstry partners, and internal teams to ensure seamless execution. Senior Construction Technology Project Manager. Foster strong relationships with leaders, peers, project teams, stakeholder...
Government Compliance Analyst
Assist in government billings to ensure complete and accuracy of billings, and evaluating cost compliance in accordance with contractual requirements and all Government regulations. Support Internal Audit related to government compliance, including data analytics scope. ICA), true up audit, and comp...
Senior Compliance Analyst
A company is looking for a Senior Compliance Analyst. Key Responsibilities:Lead and participate in compliance monitoring and testing reviewsDevelop test plans, document workpapers, and track corrective actionsContribute to process enhancements, ad-hoc projects, and stay current on industry regulatio...
Quality Assurance Manager- Lynnwood
Keywords: Quality Control / Quality Assurance Manager, Location: Bellevue, WA - 98005. Health Services Program Manager-Lynnwood. The Health Services Program Manager is a critical team member monitoring the overall medical coordination of individuals with intellectual and developmental disabilities. ...
Senior Quality Assurance Engineer (AEP)
Provides oversight to quality assurance analysts and engineers, developers, and testers on test automation and performance test activities, and then accurately monitors and communicates test execution results. Recommends quality improvements to automation requirements, design, build, and execution, ...
IS Data Quality Analyst
ERR_DATA_EXPECTED:"(expected {0})",ERR_DATA_FORMAT:"{0} is invalid {1}",ERR_DATA_OUT_OF_RANGE:"{0} out of range ({1} - {2})",ERR_DATA_REQUIRED:"{0} is required {1}",ERR_DATA_TOO_LONG:"{0} is too long ({1} characters exceeds the maximum of {2})",JOBREQ_RTE_FIELD_KEY:"Field Key",JOBREQ_RTE_FIELD_LABEL...
AIML - Sr Engineering Program Manager, Platform Quality
We're looking for a strong Engineering Program Manager with a solid track record of building and maintaining sophisticated software platforms, tools and processes that deliver new end-to-end experiences that delight customers. This role will lead project management of the design and implementation o...
Senior Tax Analyst, Federal Compliance And Reporting
Amazon is seeking a Senior Tax Analyst to join its Federal Tax Compliance and Reporting team. This position will focus on Amazon's domestic tax compliance and reporting obligations including preparation of federal income tax filings and the U. Manage the analysis and documentation of tax implication...