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Audit Senior


Dallas, TX • 09/14/2007

Categories: Accounting



Position Description:



As part of the audit team, the Senior Associate will be responsible for:

• Providing timely, high quality client service that meets or exceeds client expectations.

• Preparing all necessary financial statement and related disclosures and reportable conditions letters, with an eye on quality, thoroughness and accuracy.

• Developing an understanding of client’s business, and becoming a functional expert in the area.

• Keeping lines of communication open with staff and clients.

• Supervising Audit Associates on engagement teams.

• Delegating audit section responsibilities to Associates and reviewing work product that they prepare.

• Monitoring and reporting the productivity of staff, and adherence to work plan schedules on each assignment.

• Keeping abreast of latest developments and ensuring professional development through ongoing education.

• Anticipating and addressing client concerns and escalating problems as they arise.

• Recognizing and informing senior management of opportunities to increase level and types of services to clients.



Requirements:



Position Requirements:



• 3 years + recent public accounting experience as an audit professional.

• CPA or demonstrated progress toward obtaining CPA certification.

• Bachelor degree in Accounting or equivalent degree

• Able to sit for the CPA exam in the state of Texas

• Understanding of audit services with knowledge of FASB regulations, GAAS, and GAAP.

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Posted by: OhSoHandy User

Located: Dallas, TX


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