Audit Supervising Senior Associate

Armanino•San Jose, CA

About The Position

As a Supervising Senior Associate at Armanino, you will supervise and plan audit, review, and compilation engagements; supervise staff; research relevant matters; and perform moderately complex accounting work involving clients’ balance sheets and income statements. You will help complete clients’ periodic reports and work with clients to identify and resolve engagement issues. The role includes leading a team of up to five staff members under the supervision of a Manager and/or Partner, reviewing staff workpapers, and keeping Managers and/or Partners informed of engagement status and assurance issues. You will apply relevant professional standards and the Firm’s quality control policy while communicating with engagement teams and clients in a professional, productive, and efficient manner.

Requirements

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
  • At least 2 years of public accounting experience in audit or assurance.
  • Experience supervising Audit staff professionals.
  • Understanding of applicable U.S. Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS).
  • Working knowledge of Microsoft Office Suite and Adobe Acrobat.

Nice To Haves

  • CPA license.

Responsibilities

  • Supervise, plan, and perform audits, reviews, compilations, and other client engagements.
  • Lead a team of up to five staff members under the supervision of a Manager and/or Partner.
  • Prepare and understand basic and moderately complex workpapers.
  • Evaluate financial data and relationships, analyze financial statement data, and draw logical conclusions.
  • Exercise professional skepticism when critically assessing audit evidence.
  • Research and analyze pertinent client, industry, and technical matters.
  • Identify, assess, and document controls and weaknesses in client accounting systems.
  • Evaluate assigned financial statement areas and identify potential improvements.
  • Prepare clear, complete, and accurate workpapers.
  • Update Managers and/or Partners on job status and assurance issues in a timely manner.
  • Develop an understanding of client businesses related to assigned assurance areas.
  • Apply relevant AICPA rules, regulations, and code of ethics; be familiar with FASB and AICPA pronouncements and applicable state regulations.
  • Understand and comply with the Firm’s quality control policy.
  • Organize, analyze, and communicate with auditors and client personnel professionally, productively, and efficiently.
  • Review staff workpapers promptly and provide constructive feedback.
  • Develop administrative, professional, and interpersonal skills to organize, analyze, and communicate effectively with engagement teams and clients.

Benefits

  • Medical, dental, and vision benefits.
  • Generous PTO plan and paid sick time.
  • Flexible work arrangements.
  • 401(k) with profit sharing.
  • Wellness program.
  • Generous parental leave.
  • 11 paid holidays.
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