What are the responsibilities and job description for the Audit Senior, Assurance & Advisory - Government Sector position at EXECUTIVE RESOURCE SYSTEMS?
AUDIT SENIOR, ASSURANCE & ADVISORY - GOVERNMENT SECTOR
Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression.
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
- Obtaining and maintaining a thorough understanding of our client's audit approach
- 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
- Occasional overtime work required throughout the year; heavy overtime work required from January to May 15, which may be in excess of 55 hours per week.
Qualifications :
