Audit Senior - Assurance & Advisory
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About The Position
The position involves performing audit or review procedures and assisting in various projects as assigned. The successful candidate will need to understand the client's business and industry, as well as their accounting and control systems. A critical part of the role is assessing risks and evaluating the client's internal control structure. The candidate will be responsible for performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve any accounting or reporting issues that may arise. Additionally, the role includes reviewing or drafting financial statements and other client deliverables, ensuring accuracy and compliance with relevant standards. The position also requires directing, training, supervising, and reviewing the work performed by staff and experienced staff auditors. Building and maintaining good client relationships is essential, as the candidate will be actively involved in all phases of a client engagement, from planning to issuance. Demonstrating proficiency in technical skills, work quality, and the application of professional and firm standards is crucial for success in this role. The candidate will need to be proactive in their approach and committed to delivering high-quality service to clients.
