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Audit, Senior Associate

North Hollywood, CA
Job Description:
  • Plans financial audits by understanding organization objectives, structure, policies, and internal controls.
  • Examining and analyzing records, reports, operating policies, and documentation.  
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Responsible for analyzing accounting records and executing audit program steps, testing general ledger, and account balances.
  • Responsible for and supervising audit engagements; and communicate audit progress and findings by providing information in status meetings, highlighting unresolved issues, and reviewing work papers.
  • Prepare financial statements and review returns.
  • Update job knowledge by participating in educational opportunities, and reading professional publications.
Job Qualifications:
  • 2-5 years of public accounting experience. Experience with employee benefit plans, 401k audits, and labor organization services preferred. 
  • Ability to work independently, and as part of a team
  • Excellent verbal and written communication skills
  • Demonstrated ability to successfully communicate with people at all levels of the organization
  • Computer proficiency in TR AdvanceFlow Software (preferred) and Microsoft Office suite, and other Accounting related programs
  • Strong professional service ethic
  • Must possess strong analytical and prioritization skills
  • Manage multiple tasks
  • BA or BS Accounting Degree required
  • CPA or CPA candidate desired
  • Stay current on the latest GAAS practices and knowledge of GAAP matters

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