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Audit Senior

Newport Beach, CA 92663

Industry: Accounting / Finance Job Number: 2470

Job Description


Audit Senior
 

Audit Senior Job Description

An Audit Senior Accountant is newly in a position of advanced technical aptitude and supervisory responsibilities. A Senior must be able to handle more complex assignments than the staff, begin to learn the complete process of managing all tasks regarding client work, and take a lead role in developing/reviewing the work of less experienced staff.

 

Responsibilities
  • Perform and assist with audits, reviews and compilations for clients in various industries
  • Prepare and analyze financial statements and evaluate internal controls
  • Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
  • Deep understanding of accounting and reporting standards
  • Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
  • Interact with clients to help ensure the information flow from the client to the audit team is efficient
  • Communicate with Manager and/or Director on work status and client issues that arise  


Required Qualifications
  • Minimum Bachelor’s degree in Accounting
  • Master’s degree or 150 credits completed
  • 2-6 years in relevant position
  • Bi-lingual in English and Mandarin is a plus
  • CPA or actively working toward passing the CPA Exam, or relevant certification for respective discipline as soon as possible, if certification is not already attained.
  • Must maintain required CPE credits annually
  • Must be open to international travel

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