Assurance Senior

  • Location
    Manhattan, New York
  • Posted
  • Start Date
    ASAP
  • Salary
    USD85000 - USD100000 per annum
  • Expiry Date
    2022-09-03

Responsibilities

  • Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations.
  • Prepare detailed audit report findings.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Interview clients’ staff to ensure recording of transactions and compliance with laws and regulations.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and integrity.
  • Effectively plan engagement, and delegate to and supervise staff.
  • Perform research when necessary.
  • Take complete ownership of specific aspects of the engagement and see them through to completion.
  • Effectively utilize engagement software.
  • Assume manager role when necessary.

Qualifications

  • BA/BS/MS in Accounting.
  • Eligible to sit for the CPA Exam or has obtained CPA license.
  • 2-5 years of relevant experience.
  • Knowledge of accounting principles and auditing standards to effectively supervise staff and solve routing engagement problems.
  • Strong technology skills.
  • Communication and interpersonal skills.
  • Effective listening skills.
  • Strong time management, analytical and research skills.
  • Ability to meet deadlines with accuracy.
  • Communicate engagement needs to the client.
  • Recognize extended service opportunities.
  • Keep current on recent technical pronouncements.
  • Proactively participate in professional development opportunities, i.e. Mentoring Program.

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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