Assurance/Audit Sr.
Robert Half
Stockton, CA (In Person)
Full-Time
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Job Description
- Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies.
- Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures.
- Prepare and review workpapers, ensuring proper documentation and support for conclusions.
- Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable.
- Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments.
- Work on affordable housing engagements, including low-income housing entities and related compliance matters.
- Assist with engagements for homeowners associations; prior HOA experience a plus.
- Draft and review financial statements, footnote disclosures, management letters, and internal control communications.
- Supervise, train, and mentor staff, providing clear instructions and timely feedback.
- Monitor engagement budgets and timelines; communicate status and issues to managers/partners.
- Identify accounting, auditing, and internal control issues, and propose practical solutions to clients.
- Assist with implementation of new accounting and auditing standards for assigned clients.
- Bachelor's degree in accounting or related field required.
- CPA license preferred; candidates actively pursuing licensure considered.
- Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance.
- Experience with nonprofit organizations and/or employee benefit plans strongly preferred; affordable housing and HOA experience a plus.
- Solid knowledge of U.S. GAAP and generally accepted auditing standards.
- Proficiency with Microsoft Office and audit/engagement software.
- Strong analytical, organizational, and problem-solving skills.
- Effective written and verbal communication skills.
- Ability to manage multiple engagements and deadlines.
- Team-oriented with demonstrated leadership and supervisory abilities.
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