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Retail Options · 13 hours ago

Audit Senior - Remote - Home Based & Hybrid Work Schedule

Los Angeles, CA

Full-time

Hybrid

Mid, Senior Level

2+ years exp

Retail Options is a well-established, highly profitable regional CPA firm seeking an Audit Senior to specialize in diverse audit and assurance engagements. The role involves performing audit procedures, understanding client businesses, and supervising staff auditors while maintaining a work-life balance with excellent benefits.

Crowdfunding

Responsibilities

Performing audit or review procedures, or assisting in other projects, as assigned

Understanding the client’s business and industry and accounting and control systems

Assessing risks and evaluating the client’s internal control structure

Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues

Reviewing or drafting of financial statements and other client deliverables

Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors

Building and maintaining good client relationships

Being actively involved all phases of a client engagement, from planning to issuance

Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards

Qualification

CPA licensePublic accounting experienceGAAP knowledgeGAAS knowledgePCAOB standards knowledgeClient relationship managementAnalytical skillsSupervisory skills

Required

Bachelor's degree in accounting or related field

At least two years of experience in public accounting

Holds a current and valid CPA's license, or is working toward obtaining the license by taking and passing the applicable state CPA exam

Ability to travel to assigned client locations

Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards