Assurance Senior Associate

Boulay•Mankato, MN

12h•Hybrid

About The Position

Assurance Senior Associates at Boulay are responsible for assisting the internal team with financial reporting for clients. This involves examining financial record keeping and reporting processes, and may include tax assignments. The role offers opportunities to gain broader business and Firm knowledge, build client relationships, and maintain smooth working relationships. Tasks are primarily conducted without direct supervision, but with guidance from a Supervisor, Manager, or Partner. The position may involve delegation and supervisory responsibilities for less experienced staff. Work is often performed at client locations, mainly within the Twin Cities Metro Area.

Requirements

Bachelor’s Degree in Accounting
2+ years of Public Accounting or general accounting experience
Strong computer skills and proficiency in various accounting and other software, including Microsoft Office Suite
Working knowledge of all areas of the general ledger
Knowledge of financial statement procedures and the ability to distinguish between material and immaterial items
Knowledge of generally accepted accounting principles (GAAP) and knowledge of review, compilation, and auditing standards
Ability to differentiate between different types of engagements and the processes required (i.e. compilation, review, and audit)

Responsibilities

Perform compilations, reviews, and audits of financial statements
Perform more complex attestation services including, but not limited to: accounts receivable, accrued liabilities, income and expense analysis, equity and investments, and inventory
Review the workpapers on less complex audits, reviews, and compilations for completeness and accuracy
Delegate and oversee the initial preparation and set-up of client files and engagement letters
Plan and coordinate work on assigned segments of an engagement
Determine the extent of sample sizes required in an audit and select the transactions to be tested
Work effectively within given budgetary parameters
Prepare client financial statements and related documents
Research technical issues
Prepare drafts of client communications
Discuss and explain accounting transactions with clients in a group or one-on-one setting
Begin to identify potential risks, concerns, or issues regarding the client