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National Accounting Firm seeks Audit Senior (Internal) Qualifications: Minimum BA degree in Accounting or comparable required, Masters degree in Accountancy liked, 2 to 3 years of previous experience in public bookkeeping required, 1 year, or more years of previous supervisory experience.
CPA liked or Actively pursuing completion of CPA licensing needed. Responsibilities: The Audit Senior will accountable for coordinating the everyday "in-charge" responsibilities of planning, fieldwork and "wrap-up" to consist of the preparing of monetary statements with disclosures, applying most locations of GAAP as needed and documenting, validating, screening and evaluating different control systems. This position is likewise accountable for acting as the client contact for basic concerns and info and may be associated with reviews and agreed-upon procedure engagements. External Job Description - Essential Duties / Functions: Control Environment, Applies understanding and understanding of the cumulative impact of different factors on establishing or enhancing efficiency, or mitigating the risks, of specific policies and treatments by: Applies knowledge of transactional flow and crucial transactional cycles to finish audit work, Documents, validates and evaluates the design and operating effectiveness of the customers' internal control system, Identifies and communicates suggested improvements to customer internal controls and bookkeeping procedures in an effort to decreases risk within the customer company, Supervise and assesses the work of audit personnel, GAAP.
SEC and PCAOB, Methodology, Research, Supervisory Responsibilities: Provides written and spoken performance feedback to Audit Associates, Supervises the work projects of Audit Associates within designated engagement team Software: Proficiency in Microsoft Office Suite, particularly Word, Excel and PowerPoint. Prior experience with various guarantee applications and research tools useful, Proficiency in Microsoft Office Suite, particularly Word, Excel and PowerPoint, Prior experience with various assurance applications and research devices beneficial, Other Knowledge, Abilities & skills: Solid understanding and experience planning and collaborating the phases to perform an audit of a basic public and/or personal company, Knowledge of internal accounting controls and expert standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)., Strong verbal and written communication abilities with the capability to adjust design and messaging to effectively interact with specialists at all levels both within the customer organization and the company, Ability to effectively multi-task while working separately and within a group environment.
- Superior diagnostic and analytical skills and capability to break down intricate concerns and executing appropriate resolutions, Capable of working in a requiring, target date driven environment with a focus on details and precision, Solid project management abilities, West Palm Beach Location. Corporation Offers Salary 55K to 62K+ D.O.E Excellent, PAID advantage package. Simply specify position you are reacting as we have numerous opportunities in finance and banking posted on numerous websites, likewise have detailed cover letter revealing your interest in this position and anything and everything that you have actually performed in your previous work history that is a match to the position. For Detailed Job Description contact: Ed Blake, Finance/Banking employer, show contact info program contact info.


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