THE LARGEST COLLECTION OF AUDITOR JOBS ON EARTH
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Plan, supervise, and control all phases of the firm’s regular services for those clients delegated by principals.
Project and plan the timing of the workload to promote ..
... Bachelor’s or Master’s degree in Accounting or related field 2 years ... or related field 2 years public accounting experience with emphasis in financial ... reviews, and compilations Experience..
Implement client engagements
Examine financial statements, footnotes, work papers, management letters, agreed upon procedures and other attestation engagements
Handle client matters creatively and give directions that optimize client operations
Develop suggestions to improve client internal controls and accounting procedures
Advise the client on various economic and regulatory risks
Identify financial and non-financial performance measures
Formulate and ..
Establish relationships with engagement-related clients responsible for accounting matters.
Manage contact with clients responsible for the engagement matters to develop an understanding of the client’s needs
Research and communicate ..
The Assurance Senior will work directly with managers and partners during day-to-day audit procedures.
Specific Responsibilities Include:
Performing audit procedures
Developing engagement work plan
Illustrating budgets and schedules
Planning, leading, and facilitating engagements for audits of financial statements
Directing resources to meet the engagement budgets
Evaluating clients' internal controls
Providing forward thinking advice to client leadership
Prepare audit strategies and business plans
Develop budgets and pricing, schedule audits, select staff and assign workloads
Evaluate and prepare performance reviews
Financial and compliance ..
Senior Auditor Duties
- Planning and coordinating the audit of a public and/or private company
- Knowledge of GAAP, GAAS, Sarbanes-Oxley
- Strong verbal and written communication skills
• Responsible for planning audit process and completing testing and analysis of clients’ software systems.
• Document and test general controls to analyze system security.
• Evaluating related business ..
Establish professional relationships with critical business partner and communicate to them the range of company services
Direct activities regarding audit performance
Possess comprehensive knowledge of client industry and practices
Guide team through complete audit process
Generate financial statements, disclosures, and reportable conditions letters
Obtain strong knowledge of client's business practices
Oversee staff activities and performance ensuring adherence to ..
• Coordinating duties to include:
• Preparing financial statements and disclosures
• Documenting, validating, testing, and assessing internal controls
• Supervising staff and reviewing staff work
• Acting as ..
Execute job planning, establishing staffing requirements and training
Understanding of firm budgeting processes
Oversee staff work and activities
Examine audit accounts including compilations and reviews, sales, accounts receivable, and ..
... committee leadership. Exemplary technical / accounting skills coupled with sharp problem ... Bachelor's or Master's degree in Accounting or related field Must be ... licensure Minimum 5 years of..
Establish professional relationships with clients, determining satisfaction
Carryout audit procedures
Foster knowledge of company service lines and create an environment in which assurance team members will suggest ideas and ..
The Senior Accountant will:
• Provide various auditing services to clients by working on complex engagements with minimal assistance.
• Assist in training staff accountants while supervising and reviewing ..
Lead client audit engagements, which include planning executing, directing, and completing financial audits
Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
... engagements Inspect account books and accounting systems for efficiency, effectiveness and ... effectiveness and use of accepted accounting procedures Ensures that financial statements ... procedures established under generally accepted..
This position requires minimal travel outside of the Washington metropolitan region.
Perform a key leadership role in delivering exceptional client service and developing strong client relationships
Be a trusted ..
... Senior Manager should have prior public accounting expereince and CPA. Travel will ... within their industry, resolving complex accounting issues, apply GAAP and GAAS ... clients Qualifications - Bachelors..