Experienced Senior Audit Associate - Technology Niche

Sensiba is always looking for top talent to add to our integrated team. We have an exciting opportunity for an experienced, high-energy, detail-oriented, and driven Experienced Senior Audit Associate to join our Audit department's Technology Niche team.

If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with flexible work options and attractive benefits, take the first step toward joining the Sensiba team!

Named a Top 100 Accounting Firm and Top Workplace USA, we’re recognized for exceptional employee engagement and dedication in helping our clients solve problems, navigate complexity, and build a foundation for sustainable growth.

In 2018, we became a certified B Corporation (B Corp). The B Corp certification distinguishes companies that use the power of business to solve social and environmental problems.

It helps us better assess how our core values align with our daily operations and identify where we can improve.

Position Summary :

The experienced senior successfully tackles larger and more complex engagements, and develops specialized technical expertise in one or more areas or industries.

This role is responsible for implementing solutions, as well as actively identifying areas where we should be expanding services and providing additional value to each client.

Expectations are to define and manage project economics, participate in discussions with clients about change orders, contribute to the learning and development of less experienced staff through mentorship, and actively participate in technical in-house trainings.

Requirements :

Technical Accounting Requirements :

• Proficient to expert in the following technical aspects that impact our technology client base : Revenue recognition (ASC 606) Accounting for complex financing arrangements (Debt / Equity) Business combinations International operations and consolidations Accounting for income taxes Accounting for equity incentives including stock options Accounting for leases
• Experience in drafting financial statements and preparing disclosures in accordance with US GAAP is required
• Demonstrated understanding of industries of Sensiba clients operate in such as Software, SaaS, Medtech, etc. and ability to apply that knowledge to risk assessment and audit approach
• Ability to perform and review detailed audit program steps for the specifics of the technical and industry of our clients

General Responsibilities :

• Maintain a high level of communication with clients to promote long-term working relationships
• Demonstrate high ethical and professional standards
• Maintain understanding of client business activities and service
• Review all auditing and accounting compliance matters in relation to client in a productive and efficient manner
• Prepare and be accountable for assignments and keep engagement team advised of assignment activity
• Maintain awareness of monthly budget targets and business performance
• Continuous monitoring of engagement performance and emphasis on efficiency and value-added activities
• Participate in preparation of proposals and budgets with managers and partners
• It is expected that you will : identify gaps in learning and review development plans regularly teach and attend ongoing training and development organized by the Firm hold and maintain relevant licenses / memberships maintain and improve current skills, keep abreast of financial trends and legislation meet minimum CPE requirements

Staff Management :

• Facilitate work performed by team members to provide a high level of quality and service to clients
• Ensure compliance with firm quality control procedures and client requirements
• Development of junior staff, including supervision, review of workpapers, and providing feedback on performance

Risk Management :

• Comply with procedures relating to the Firm's Health, Safety and Risk Management practices to ensure safety and to minimize loss to the Firm
30+ days ago