Sr. Audit Associate

Exciting opportunity to join a leading financial firm in the Tampa Bay area. Lucrative compensation, great work-life balance, generous benefits package, and friendly culture. Join our team of industry experts!

This Jobot Job is hosted by: Matthew Baroody
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $80,000 - $110,000 per year

A bit about us:

This is a great opportunity for an experienced Auditor seeking more work-life balance!

Exciting opportunity to join a leading financial firm in the Tampa Bay area. Lucrative compensation, great work-life balance, generous benefits package, and friendly culture. Join our team of industry experts!

Why join us?

• Industry Leading Work-Life Balance
• Generous Benefits package
• Lucrative compensation

Job Details

Responsibilities:

• Perform audit procedures related to more complex accounting issues (e.g., consolidations, deferred tax calculations and going concern)
• Demonstrates a current and thorough knowledge and application of generally accepted accounting principles, generally accepted auditing standards, and other financial reporting frameworks
• Analyzes audit procedures on general and more complex areas and prepare initial research and conclusions if necessary
• Reviews associate level workpapers and demonstrates ability to give constructive review comments and determine testing and conclusions are appropriate
• Prepare client letters, perform internal control walkthroughs, fraud and annual inquires and other requests for information with client
• Prepare engagement budget and assign staff tasks appropriately
• Supervises staff on multiple engagements and manages workloads effectively
• Supervises and trains associates and interns
• Identifies and assesses the risk of material misstatement of the financial statements and assist with the development of the audit strategy
• Demonstrates the ability to perform the work in an engagement from start to finish
• Review staff financial statement drafts, analyzes financial statements and disclosures to identify any errors or omissions
• Ensures all issues identified in planning and performance of audit procedures have been addressed and included in list of control deficiencies
• Prepares management and governance letters to be communicated to client
• Builds upon analytical skills by having a better understanding of why and how accounts fluctuate from year to year and having stronger, more thorough explanations
• Exhibits and models strong professional communication skills

With team internally regarding status of projects, providing feedback appropriately to staff, participating in meetings
With clients as appropriate and as directed by engagement managers

• Builds upon job knowledge by participating in department wide trainings as well as independent learning such as reading professional publications and regulations.
• Willingness to facilitate internal group learning activities

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