Audit) Senior Associate
Job in
Duluth, Gwinnett County, Georgia, 30155, USA
Listed on 2026-09-13
Listing for:
LEK Partners LLC
Full Time
position Listed on 2026-09-13
Job specializations:
-
Accounting
Auditor Accountant, Accounting & Finance, Financial Compliance
Job Description & How to Apply Below
As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
Core Responsibilities:- Executing fieldwork, managing performance and keeping engagement leaders updated on audit & review engagements.
- Completing audit processes and documenting higher-risk areas to increase your technical and business skills.
- Perform high quality audits covering financial controls compliance.
- Work on special projects as the need arises.
- Appraise the efficiency of control procedures, systems and processes.
- Identify process deficiencies and partner with process owners to remediate and improve.
- Develop and implement SOX documentation, flowcharts, RCMs and control descriptions.
- As a field in-charge, support manager & partner to make major decisions and to oversee engagements.
- BA/BS degree in Accounting, Finance, or related field
- Certification in accounting and/or auditing, including a CPA, CA, CIA, and/or CISA is a plus
- Working knowledge of US GAAP
- Excellent communication skills and a collaborative approach to management
- The flexibility to constantly learn
- Excellent communication, collaboration, and presentation skills
- Detail-oriented and accustomed to project work with tight deadlines and working in a fast-paced environment
- Comfortable working in a high-growth, fast paced environment with the ability to work standard business hours, with some extended hours as needed during peak periods.
- Knowledge of ERP Systems is a plus
- Language:
Bilingual English & Korean is a plus
Position Requirements
10+ Years
work experience
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