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Pernini Legal

Audit Senior

woodland hills, CA

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Job description

Audit Senior Opportunity

Progressive regional CPA firm needs a generalist Audit Senior. Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment

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

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

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 travel to assigned client locations

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

Worksite address

woodland hills, CA, 91371, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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