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Audit Senior

TAAD LLP

  • Diamond Bar, CA
  • Today

    Highlights

    Minimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams. Job Description Description: Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables.

    Numbers & Facts

    LocationDiamond Bar, CA

    Description

    Job Description

    Job Description
    Description:
    • Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables
    • Develop an understanding of the client’s business and needs, and become a consumer products industry specialist
    • Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters, etc.
    • Supervise associates on engagement teams and function as an in-charge, monitoring and reporting regarding productivity and adherence to work plan and budget
    • Anticipate and address client concerns and escalate issues as they arise
    • Interact with clients to help ensure the information flow from client to audit team and vice versa is efficient
    • Identify and communicate significant accounting and auditing matters to manager/senior manager and partner on engagement
    • Identify performance improvement opportunities for team members
    • Manage time appropriately across multiple projects
    • Keep abreast of industry developments by reading trade publications and other relevant thought leadership
    • Ensure professional development through ongoing education
    • Willingness to travel 15% of the year, depending on the needs of the business
    Requirements:
    • Supervise associates and interns on engagements
    • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results
    • Minimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams.; attestation experience is preferred
    • Project or team lead experience, specifically within an accounting firm is desired
    • CPA preferred
    • BS/BA Degree in Accounting or equivalent degree

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