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Job description
Audit Senior
The role of the Audit Senior is to participate in the audit process from planning to completion for clients as part of the company's annual audit plan. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. The Audit Senior is responsible for supervising, motivating, developing, and reviewing the work of the audit staff team.
Responsibilities
Plan, supervise and perform financial statement audits for clients
Build trust-based relationships with clients by developing a comprehensive knowledge of key clients' business
Evaluate the client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency.
Prepare financial statements, audit reports, budget and cash flow analyses, and special reports for clients
Resolve all open items/issues encountered on assigned engagements
Actively monitor engagement economics by managing budgets and seeking efficiencies
Bottom-line management of assigned engagements and individual productivity opportunities, becoming a subject-matter expert in one or more technical aspects
Teach, develop, and oversee staff throughout engagements, delegate assignments and tasks.
Provide honest, objective, and constructive feedback in a timely manner to staff.
Collaborate to identify and sell opportunities among existing clients
Serve as a mentor and role model through active participation in firm committees, departmental matters, and events
Requirements
Bachelor's degree in accounting or finance
2+ years of recent public accounting experience
CPA certification or significant progress toward certification
Ability to prepare and/or review a complete set of financial statements
Strong oral and written communication skills; effective listening skills
Effective analytical and problem-solving ability
Strong time and work management skills
Worksite address
charlotte, NC, 28245, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.