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Job Details

Audit Senior

Company name
Moore Stephens Lovelace, P.A.

Orlando, FL

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Job Description
Moore\rStephens Lovelace, P.A. are currently looking for an Audit Senior to join our\rteam:\r\r Summary/Objective \r\r\r\rThe Audit\rSenior is an exempt position operating at a supervisory level within the Firm in\rorder to effectively review and complete work on all aspects on an audit\rengagement. Must demonstrate strong proficiency with GAAP, plus other laws and\rregulations pertaining to the public accounting industry. The Audit Senior is primarily\rresponsible for examining client financial documents in order to determine\rcorrect regulatory procedures were followed, and to make recommendations on\rfinancial positioning and action for our external clients. As this role oversees\rthe daily activities of Staff I & II incumbents, advanced accounting\rknowledge, strong supervisory skills and superior critical analysis techniques are\rvital to success.\r\r\rEssential\rFunctions\r\r\rReasonable accommodations\rmay be made to enable individuals with disabilities to perform the essential\rfunctions.\r\r1.      Ensure engagement has\rbeen properly planned (maintaining 90% realization), that documents provide\rsufficient evidence of Firm’s opinion, and financial statements are free of\rmaterial misstatement.\r\r2.      Prepare budgets for\rall engagements and communicate these to all involved staff.\r\r3.      Identify exposure\rareas in engagements, make recommendations and prepare reports concerning scope\rof audit and financial conditions found.\r\r4.      Review all staff\rworkpapers and product before submitting to management for final review.\r\r5.      Other duties as\rassigned by Team Leader or Shareholders.\r\r\r\rCompetencies\r\r\r1.      Proficient in coaching\rteam members to better achieve departmental goals.\r\r2.      Lead effectively as\rpart of a client service team by demonstrating interpersonal management skills.\r\r3.      Strong cross-selling\rskills to be used in identifying opportunities with existing client base.\r\r4.      Ability to develop\rrapport with peers and clients, and develop new, profitable relationships.\r\r\r\rSupervisory\rResponsibility\r\r\rThis position will\rdirectly supervise Audit Staff I & II positions. The Audit Senior assists with\rinterviewing and training employees, planning, assigning and directing work,\rand resolving problems. The position will report to the Audit Supervisor, Audit\rManager & Shareholder-in-Charge.\r

Job Requirements
\rRequired\rEducation and Experience\r\r\r1.      Bachelor’s degree (B.S.\ror B.A.) in Accounting from a four-year college.\r\r2.      Minimum of three years of\rrelevant public accounting experience, with increasing levels of\rresponsibility.\r\r\rPreferred\rEducation and Experience\r\r\r1.      Obtained Master’s degree\ror actively pursuing Master’s degree in relevant subject area.\r\r2.      State CPA license\rstrongly desired.\r\r3.      Continuing professional\reducation (CPE) to attain certifications and increase industry expertise and\rspecialization.\r

Company info

Moore Stephens Lovelace, P.A.
Website :

Company Profile
Moore Stephens Lovelace, P.A. is a full service accounting and consulting firm that was founded in 1974. We have grown to be one of the largest independently owned and operated CPA firms in Florida. With offices in Orlando, Miami, Clearwater, and Tallahassee, we service clients throughout the Southeast. Through our relationship with Moore Stephens International Limited, we service clients throughout the world. We serve as a valued advisor to over 1500 clients.

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