Audit Sr Public Long , CA

Audit Senior Position

We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring compliance with rigorous standards and delivering high-quality results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance client financial practices.

Responsibilities:

• Lead audit engagements, managing day-to-day audit activities and ensuring adherence to schedules, budgets, and firm policies.
• Assess and document the effectiveness of clients' internal control systems and recommend improvements to accounting procedures.
• Supervise and mentor audit staff, reviewing their work and providing constructive feedback to enhance performance.
• Analyze transactional flows and key cycles to ensure accurate audit execution and reporting.
• Prepare and communicate audit plans while applying meticulous standards to complex issues.
• Research and apply governing accounting principles to client transactions, ensuring compliance with financial statement disclosure requirements.
• Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary.
• Utilize audit methodologies and tools to deliver efficient and thorough audit results under tight deadlines.
• Suggest enhancements to client internal controls and prepare draft communications in line with precise standards.
• Conduct research on complex accounting topics, forming well-reasoned conclusions and documenting their impact on audit engagements.