Audit Senior
Job in
Irvine, Orange County, California, 92713, USA
Listed on 2026-10-18
Listing for:
Vaco
Full Time
position Listed on 2026-10-18
Job specializations:
-
Accounting
Senior Accountant, Auditor Accountant, Financial Reporting, Financial Compliance -
Finance & Banking
Auditor Accountant, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
- Required to have 3+ years in public accounting and ideally be CPA or working on it. Only those with these qualifications will be considered. This is not an entry level position.
- We are specifically looking for experienced seniors with combination of publicly traded and privately held clients and a mix of industries but will certainly include Service, Real Estate, Manufacturing, some Non-profit, etc.
- Strong knowledge of GAAP and internal controls.
- Strong management and mentoring skills.
- Hybrid work environment and limited travel.
- Bachelors degree in Accounting, Finance or Business Administration
- Perform audit procedures in complex financial statement areas including accounts receivable, revenue, inventories, debt, and equity, and prepare thorough documentation of work performed and conclusions reached.
- Serve as the primary client contact, proactively communicating project status, challenges, and estimated completion timelines to clients and firm management.
- Analyze client financial statements including required disclosures, and identify and recommend internal control, process, or operational improvements.
- Supervise the execution of engagement project plans, ensuring work is completed consistently with established strategy and budget.
- Review work performed by staff, provide quality control feedback, and mentor team members on areas for improvement.
- Audits of Financial Statements, including reviews of quarterly financial information
- Audits of internal control over financial reporting including Sarbanes-Oxley Section 404 Perform testing of systems and accuracy of data.
- Evaluate internal controls.
- Preparation of audit work papers.
- External audit experience and research technical accounting issues.
- Experience with policy & procedure documentation/review and SOX.
Position Requirements
10+ Years
work experience
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