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Audit Senior, Assurance & Advisory - Government Sector

Riverside, CA Full Time Posted by: Affinity Posted: Friday, 7 June 2024
 
Responsibilities
Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues. Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.

Building and maintaining good client relationships Being actively involved all phases of a client engagement, from planning to issuance Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards Occasional overtime work required throughout the year; heavy overtime work required from January to May 15, which may be in excess of 55 hours per week. Qualifications Bachelor's degree in accounting or related field At least two years of experience in public accounting Holds a current and valid CPA's license or is working toward obtaining the license by taking and passing the applicable state CPA exam. Ability to be a team leader and work as an effective member of a team; multitask, prioritize and complete assignments; and efficiently and effectively meet deadlines.

Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards. Proactively seeks knowledge, new tasks and responsibilities. Maintains appropriate compliance with all Firm-wide policies and procedures

Riverside, CA, USA
Finance
Affinity
AJF/713606082
07/06/2024 08:39

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