Armanino
AuditSeniorAssociate
“Audit Senior Associate at Armanino. Skills: Audit, Accounting, GAAP, GAAS. Supervise, plan, and perform audits. Supervise, plan, and perform reviews”
What You'll Achieve.
Ensure completion of clients’ periodic reports; Identify and resolve engagement issues; Achieve growth
Industry & Context.
Research and analyze pertinent client, industry, and technical matters; Identify, assess, and document controls and weaknesses; Thoroughly evaluate assigned areas of financial statements; Identify potential points for improvement; Analyze financial statement data; Draw logical conclusions; Exercise professional skepticism; Critical assessment of audit evidence; Resolve engagement issues
What They're Looking For.
Must Have
Bachelor's degree or Master's degree in Accounting, Finance or related field, Minimum 2 years of experience in public accounting in audit or assurance, Experience in supervising Audit staff professionals, Demonstrate understanding of applicable U. S. Generally Accepted Accounting Principles (“GAAP”), Demonstrate understanding of Generally Accepted Auditing Standards (“GAAS”), Working knowledge of the Microsoft Office Suite, Working knowledge of Adobe Acrobat Engagement
Nice to Have
CPA license
What You'll Do.
and perform compilations
and perform client engagements
Lead a team of up to five staff
Demonstrate understanding of workpaper preparation
Evaluate financial data and relationships
Analyze financial statement data
Draw logical conclusions
Exercise professional skepticism
Assess audit evidence
Research pertinent client matters
Research pertinent industry matters
Research pertinent technical matters
Identify controls in client accounting systems
Assess controls in client accounting systems
Document controls in client accounting systems
Identify weaknesses in client accounting systems
Assess weaknesses in client accounting systems
Document weaknesses in client accounting systems
Evaluate assigned areas of financial statements
Identify potential points for improvement
Prepare clear workpapers
Prepare complete workpapers
Prepare accurate workpapers
Update Managers of job status
Update Partners of job status
Update Managers of assurance issues
Update Partners of assurance issues
Develop understanding of client businesses
Apply specialized knowledge
Comply with Firm's quality control policy
Organize with fellow auditors
Analyze with fellow auditors
Communicate with fellow auditors
Organize with client personnel
Analyze with client personnel
Communicate with client personnel
Review staff workpapers
Provide constructive feedback
How You'll Work.
Team & Collaboration
Interact with clients to resolve engagement issues; Communicate with engagement team; Communicate with client personnel; Organize with fellow auditors; Analyze with fellow auditors; Communicate with fellow auditors; Organize with client personnel; Analyze with client personnel; Communicate with client personnel; Provide constructive feedback to staff
Communication Scope
Communicate with engagement team; Communicate with client personnel; Communicate with fellow auditors; Communicate with client personnel; Provide constructive feedback
Process & Methodology
Supervise engagements, Plan engagements
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