Audit Senior


Audit Senior – Orlando, FL
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. As a result, recent public accounting experience is required.
 
About this Opportunity:
This firm, with more than 2,000 talented people, we bring real leadership across the mid-market. We are a profitable, dynamic and forward-looking firm with a reputation for quality. Our ambition is to be the leader for exceptional client service.
 
Responsibilities:
Assists in the planning, execution and finalization of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement.
• Predominant amount of time will be spent off-site at clients’ premises.
• Identifies risk matters and raises with a manager and/or partner, while exercising judgement within agreed parameters.
• Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified.
• Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.
• Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit
• Take primary responsibility for monitoring progress against budget, and when the actual differs from the budget then gain a full understanding for the Manager.
• Supervise, coach and develop junior members of staff within teams, on client premises and in the office.
• Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
• Participate in group, stream and firm wide activities
 
Qualifications:
Required
• Experience supervising and coaching junior members of staff on site.
• Working knowledge of GAAP AND GAAS and Financial Reporting requirements.
• Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering.
• Demonstrable knowledge of current economic and market trends.

 
Desirable

• Sector experience.
• Experience with listed clients.
• Experience auditing international groups.

 
Education:
BS in Accounting Required
CPA Preferred
 
Required experience:
In 4+ years of professional level accounting experience or 2+ years of public accounting audit experience required 
• External audit experience strongly preferred 
As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding.

For immediate consideration please send your Resume/CV to [email protected]
 

David Oppenheimer, CPA | VP, Accounting Division
[email protected]
Valintry Services: Office: 407-392-3127
1201 S. Orlando Ave., Suite 440, Winter Park, FL 32789
https://www.valintry.com/
 

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