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About the Role
Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring compliance with rigorous standards and delivering high-quality results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance client financial practices.
Responsibilities:
• Lead audit engagements, managing day-to-day audit activities and ensuring adherence to schedules, budgets, and firm policies.
• Assess and document the effectiveness of clients' internal control systems and recommend improvements to accounting procedures.
• Supervise and mentor audit staff, reviewing their work and providing constructive feedback to enhance performance.
• Analyze transactional flows and key cycles to ensure accurate audit execution and reporting.
• Prepare and communicate audit plans while applying meticulous standards to complex issues.
• Research...
Responsibilities:
• Lead audit engagements, managing day-to-day audit activities and ensuring adherence to schedules, budgets, and firm policies.
• Assess and document the effectiveness of clients' internal control systems and recommend improvements to accounting procedures.
• Supervise and mentor audit staff, reviewing their work and providing constructive feedback to enhance performance.
• Analyze transactional flows and key cycles to ensure accurate audit execution and reporting.
• Prepare and communicate audit plans while applying meticulous standards to complex issues.
• Research...
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