Position Overview
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:
β’ Lead audit engagements, managing day-to-day audit activities and ensuring adherence to schedules, budgets, and firm policies.
β’ Assess and document the effectiveness of clients' internal control systems and recommend improvements to accounting procedures.
β’ Supervise and mentor audit staff, reviewing their work and providing constructive feedback to enhance performance.
β’ Analyze transactional flows and key cycles to ensure accurate audit execution and reporting.
β’ Prepare and communicate audit plans while applying meticulous standards to complex issues.
β’ Research...