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Audit Senior Associate

Kernutt Stokes
Eugene, USA
Full-time
Senior · 3+ years experience
Onsite
Discovered 1 weeks ago
Free

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  • 401(k)
  • Company parties
  • Competitive salary
  • Dental insurance
  • Flexible schedule
  • Free food & snacks
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Parental leave
  • Profit sharing
  • Relocation bonus
  • Training & development
  • Tuition assistance
  • Vision insurance
  • Wellness resources
  • Completed three or more busy seasons as an assurance accountant at a CPA firm
  • CPA eligible preferred or in the process to become one
  • Possess technical knowledge in GAAP, GAAS, and OCBOA sufficient to supervise staff accountants, and evaluate their progress when appropriate
  • Lead audit and other assurance engagements by assuming responsibility for the supervision and completion of assigned engagements
  • Review workpapers and financial statements (GAAP and OCBOA), answer client questions, and clear concurring reviewer comments
  • Ensure that material items are properly identified, researched, documented, and resolved
  • Understand the scope of each engagement and can appropriately document and apply risk assessment procedures/standards
  • Demonstrate high-level analytical and problem-solving skills
  • Deal successfully with more complex accounting issues (e.g. consolidations, process cost accounting, complicated deferred tax calculations)
  • Demonstrate a through and updated knowledge and applications of GAAP, GAAS, SSARS, and principles of internal accounting control
  • Perform analysis on adjusting entries or PAJEs including how they should be extrapolated and reported in any client facing communications
  • Identify potential issues related to bank covenants early in the project and bring attention to them
  • Provide timely and high-quality services exceeding client expectations and identify additional areas of servicing clients and planning opportunities
  • Pursue new business development
  • Enhance skills for reviewing assurance engagements
  • Adhere to the highest degree of professional standards and client confidentiality
  • Develop and maintain quality client relations
  • Become proficient at accounting and auditing research including a knowledge of the reference sources available to the firm
  • Serve as primary contact for assigned engagements
  • Develop strong working relationships with appropriate client personnel
  • Demonstrate ability to set and manage client expectations (including working with department members to ensure that client expectations are being set and managed appropriately)
  • Monitor entire engagement budget and includes timely updates to engagement team throughout the project
  • Manage workload and staff effectively
  • Communicate deadlines to engagement team
  • Excellent oral and written communication skills
  • Demonstrates high-level analytical and problem-solving skills
  • Excellent time management and organization skills

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