Senior Audit Associate

PP&Co•San Jose, CA

22d•$90,000 - $100,000

About The Position

The Senior Audit Associate is responsible for performing all aspects of attest engagements (audits, reviews, and compilations) in a wide variety of industries including; real estate, technology, hospitality, nonprofit, construction, and distribution. This role involves balancing supervisory responsibilities with independent judgment, requiring the ability to assess complex scenarios and make informed decisions to meet engagement objectives. This individual will be given a high-level of responsibility in each of their assigned engagements and will directly supervise less experienced associate auditors.

Requirements

Bachelor’s degree (in accounting preferred).
2+ years of experience in public accounting.
Licensed CPA or actively working toward obtaining CPA license.
Working knowledge of GAAP, GAAS, and audit procedures.
Experience completing basic and complex audit sections.
Strong self-direction skills with the ability to prioritize and manage multiple projects effectively.
Excellent written and verbal communication skills.
A commitment to teamwork and a client-focused mindset.

Responsibilities

Knowledge audit theory and relevant assertions by financial statement area.
Assume full responsibility for assigned engagements, working independently or as part of a team, depending on project needs.
Supervise staff-level professionals, delegate engagement responsibilities, and provide mentorship.
Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments.
Complete more complex audit sections with minimal oversight.
Draft full-disclosure financial statements in accordance with GAAP, ensuring accuracy and completeness.
Provide written and verbal recommendations to clients based on audit findings, demonstrating a proactive problem-solving approach.
Develop a comprehensive understanding of the client's business and industry in the context of work performed.
Effectively utilize research tools and apply advanced understanding of the Accounting Standards Codification.
Prepare thorough and precise workpaper documentation, ensuring adherence to professional standards.
Manage projects to completion, maintaining frequent communication with clients and the audit team.
Communicate professionally with clients through well-written reports and oral presentations.
Apply strong analytical skills to substantive testing of client records and schedules.
Deliver excellent client service, building and maintaining strong client relationships.