Audit Senior Accountant

Audit Senior Accountant

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Website Price Kong & Co., CPAs, P.A.

Employer: Price Kong & Co., CPA’s, P.A.
Position Location: Phoenix, Arizona
Position: Audit Senior Accountant

Job Duties:

  1. Under the direction of a supervisor, manager, director, and/or partner, the Audit Senior Accountant will perform the following diversified accounting, auditing, and consulting assignments:
  2. Work across all facets and phases of the audit accounting process, from budget management to fieldwork to completing all necessary financial statements in a collaborative environment, with the end goal of servicing our clients’ individual financial needs.
  3. Manage and mentor a team of 10 auditor staff and interns on work performance, revision of work papers, and delegate accounting, auditing, and consulting assignments based on their knowledge and capabilities.
  4. Ensure that the audit documentation contains corroborating evidence to support the objectives and research complex accounting issues and provide manager/director with possible solutions.
  5. Develop and assess the design and implementation of clients’ internal controls to ensure it can address complex audit situations.
  6. Facilitate client relations by providing timely communication issues, assistance with technical matters, concerns, and client recommendations.
  7. Adhere to professional accounting standards mandated by regulatory bodies such as the Generally Accepted Accounting Principles (GAAP), American Institute of Certified Public Accountants (AICPA), Public Company Accounting Oversight Board (PCAOB) and auditing standards in Generally Accepted Auditing Standards (GAAS), and International Standards on Auditing (ISA).

Education Requirements: Bachelor of Science in Accountancy, Finance, or closely related.

Experience Requirements: 30 months of experience in job offered, External Audit Generalist, or closely related.

Special skills requirements:

  1. Prepare written communication and comprehensive audit reports that communicate audit opinions, results, findings, and recommendations to stakeholders, including clients, management and regulatory authorities.
  2. Perform audit procedures to analyze large volumes of data effectively, identify patterns and communicate findings with clients using auditing tools and technologies like Power BI, Tableau, and Excel.
  3. Conduct audits such as risk assessment, materiality determination, and gather, evaluate, and document audit evidence to support audit conclusions to meet regulatory requirements.
  4. Design audit procedures tailored to client-specific engagements and evaluate internal controls and assess their effectiveness in complex audit situations including forensic accounting.
  5. Lead and mentor a team of accounting staff by providing real-time coaching and written performance reviews throughout the audit process.
  6. Experience and knowledge of US GAAP and IFRS accounting standards, as well as constructions, non-profit organization, cannabis, and pension accounting.

Salary: Available upon request

Work Schedule:  40 hours/week

Qualified applicants send cover letter and resumes to: Greg Waterman, Chief Financial Officer, [email protected], ref job #EZ01. EOE. Standard Benefits. #LI-DNI #FB-DNI #IN-DNI #TW-DNI #GD-DNI

To apply for this job email your details to danderson@pkcpa.com