Audit Supervising Senior Associate

Armanino LLP • San Jose, CA

3d

About The Position

As a Supervising Senior Associate, you supervise and plan audit, review, compilation, and other client engagements; supervise staff; research client matters; and perform moderately complex accounting work involving client balance sheets and income statements. You help ensure clients’ periodic reports are completed and work with clients to identify and resolve engagement issues. The role includes leading a team of up to five staff members under a Manager and/or Partner, reviewing staff workpapers, and communicating engagement status and assurance issues.

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 Engagement.

Nice To Haves

• CPA license.

Responsibilities

• Supervise, plan, and perform audits, reviews, compilations, and various client engagements.
• Lead a team of up to five staff members under the supervision of a Manager and/or Partner.
• Prepare basic and moderately complex workpapers and review staff workpapers, providing constructive feedback.
• 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 promptly on job status and assurance issues.
• Develop an understanding of client businesses related to assigned assurance areas.
• Apply specialized knowledge of AICPA rules, regulations and ethics, FASB and AICPA pronouncements, and applicable state regulations.
• Understand and comply with the Firm’s quality control policy.
• Organize, analyze, and communicate professionally and efficiently with engagement teams and client personnel.

Benefits

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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior