Audit Senior Associate
Assignment of detailed work to Associate, and review of their working papers. Reviews
of financial statements, reviews income tax returns, suggests improvements to internal
controls and prepares management letters.
- Assign audit tasks to associates and monitor their work.
- Review audit working papers and supporting documents.
- Assist in the preparation and review of financial statements.
- Review income tax returns and other compliance reports.
- Identify audit findings and recommend improvements to internal controls.
- Prepare management letters and audit reports.
- Coordinate with clients to obtain required documents and information.
- Assist in planning and completing audit engagements on time.
- Provide guidance and support to audit associates.
- Ensure compliance with auditing standards, accounting standards, and firm policies
Skills and Experience:
- Strong understanding of basic accounting principles and auditing standards
- Analytical and problem-solving skills with attention to detail
- Good written and verbal communication skills for client coordination and reporting
- Strong organizational skills in documenting and managing audit working papers
- Team-oriented mindset with the ability to work collaboratively in audit engagements
- Professional skepticism and willingness to ask questions and challenge information
Qualifications:
- Bachelor's degree in accountancy
- CPA board passer
- Has an experience in external audits
