Senior Audit Accountant, Technology

Description

• Responsible for testing internal controls, policies, and procedures and making recommendations.
• Proactively build relationships and communicate with clients and associates.
• Audit financial statements, quarterly financial information, and clients' annual reports.
• Identify accounting and audit issues and perform research to solve issues.
• Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX).
• Teach, train, and develop incoming staff/interns.
• Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.

Requirements

• Excellent verbal and written communication skills.
• Requires at 1-3 years of accounting related experience.
• Adaptable to various levels of client complexities of people, processes, and systems.
• Ability to travel to client sites up to 50%
• Bachelor’s degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam.
• Ability to plan, prioritize, and organize work effectively on multiple tasks.
• CPA certification preferred. Candidates actively pursuing CPA certification will be considered

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance