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Now viewing: Senior Audit Associate
CC
Cathedral CPAs & Advisors LLP
Senior Audit Associate
Job Description
Senior Audit Associate - HybridPosition OverviewThe Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring junior staff, and providing expert guidance in accounting and auditing practices.
Key ResponsibilitiesLead and manage audit engagements from planning through completion of financial statement audits and related deliverables for SEC-registered and private clients, with an emphasis on PCAOB standards and SEC reporting requirementsReview and evaluate internal controls and compliance with regulationsPrepare and present audit findings and recommendations to clientsMentor and train junior audit staffAssist in the development of audit strategies and methodologiesStay updated with changes in accounting regulations and standardsQualificationsBachelor's degree in Accounting or related fieldMinimum of 3 years of experience in auditing or accountingCertified Public Accountant (CPA) preferred, not requiredStrong knowledge of auditing standards and practicesExcellent analytical and problem-solving skillsEffective communication and interpersonal skills
Key ResponsibilitiesLead and manage audit engagements from planning through completion of financial statement audits and related deliverables for SEC-registered and private clients, with an emphasis on PCAOB standards and SEC reporting requirementsReview and evaluate internal controls and compliance with regulationsPrepare and present audit findings and recommendations to clientsMentor and train junior audit staffAssist in the development of audit strategies and methodologiesStay updated with changes in accounting regulations and standardsQualificationsBachelor's degree in Accounting or related fieldMinimum of 3 years of experience in auditing or accountingCertified Public Accountant (CPA) preferred, not requiredStrong knowledge of auditing standards and practicesExcellent analytical and problem-solving skillsEffective communication and interpersonal skills