Senior Associate Assurance & Advisory Services
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-05-15
Listing for:
LRP Media Group
Full Time
position Listed on 2026-05-15
Job specializations:
-
Finance & Banking
Accounting Manager, Financial Reporting, Financial Compliance -
Accounting
Senior Accountant, Accounting Manager, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
We are an Equal Opportunity Employer, committed to providing career opportunities to firm members of all races, genders, sexual orientations, and beliefs.
We are seeking a Senior Associate to join our Assurance & Advisory Services practice. This role is primarily focused on delivering high-quality assurance services to privately held companies across a variety of industries, while also providing value-added advisory insights to support our clients’ growth and operational excellence.
Responsibilities- Lead financial statement audits, reviews, compilations, and other assurance engagements for privately held companies.
- Manage all phases of engagements, including planning, risk assessment, fieldwork, and wrap-up.
- Prepare and review financial statements and footnote disclosures in accordance with U.S. GAAP.
- Perform and review testing of internal controls and substantive procedures in accordance with U.S. GAAS.
- Identify internal control deficiencies and prepare management letter comments and required communications.
- Ensure engagements are completed on time and within budget.
- Supervise, train, and mentor staff; review work papers and provide constructive feedback.
- Serve as a primary liaison with client management, including owners, CFOs, and controllers.
- Develop practical recommendations to improve financial reporting processes and internal controls.
- Maintain strong client relationships and contribute to a collaborative team environment.
- Bachelor’s or Master’s degree in Accounting.
- Minimum of 3+ years of public accounting experience, with a strong focus on privately held companies.
- Experience leading audit engagements from planning through issuance.
- Strong technical knowledge of U.S. GAAP and U.S. GAAS.
- Experience preparing full financial statements and related disclosures.
- Demonstrated leadership and supervisory experience.
- Excellent written and verbal communication skills.
- Ability to manage multiple engagements and competing priorities.
- CPA license preferred or actively pursuing certification.
Position Requirements
10+ Years
work experience
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