Remote -Audit Senior

Jobot Remote
remote senior accountants manager remote growth accounting evaluating hosted peace cpa serving senior
November 29, 2022
Jobot
Garland, Texas
FULL_TIME
Offering fully remote or hybrid, top of the line $$ & benefits, and growth


This Jobot Job is hosted by Dana Stewart


Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.


Salary $0 - $0 per year


A Bit About Us


Companies have sought the help of this public accounting firm. for more than 40 years. During that time they have consistently experienced the peace of mind that comes from knowing their CPA firm takes the concept of integrity seriously.




Why join us?


Hybrid -Remote options


Comprehensive benefits package


Growth and advancement


Job Details


Responsibilities


Serving as senior/reviewer on audit engagements, which includes conducting a review of the work papers prior to managerial review, to ensure that staff accountants properly carried out the procedures assigned to them; that the programs and conclusions are properly completed; and that the documentation of the audit or review work conforms to Firm standards.


Evaluating all technical steps in order to complete and review work papers with Manager or Partner.


Preparing financial statements, notes, schedules, and management letters as needed.


Reporting test conclusions that impact the audit plan, i.e., where insufficient assurance is obtained to meet the audit strategy.


Informing the Engagement Manager/Partner regarding any audit and accounting difficulties that you may experience with an assignment/task that could affect our scheduled deadline.


Reviewing and evaluating the internal controls and ensuring that the proper audit program has been prepared.


Supporting the Manager/Partner through maintaining a good working relationship with client personnel and other team members and demonstrating an awareness of the client's business.


Providing appropriate on-the-job training to staff accountants.


Conducting timely performance appraisals for the accountants assigned to work with you.


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