PP&Co ยท 2 days ago
Senior Audit Associate
San Jose, CA
Full-time
Onsite
Mid, Senior Level
$90K/yr - $100K/yr
2+ years expPP&Co is dedicated to empowering individuals and businesses to reach their financial goals. The Senior Audit Associate is responsible for performing attest engagements across various industries, supervising less experienced auditors, and ensuring the quality and accuracy of audit processes.
BankingConsultingFinancial ServicesInsuranceVenture Capital
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
Qualification
Required
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
Company
PP&Co
Our focus on your finances gives you the freedom to achieve your personal and professional goals.
51-200 employees
H1B Sponsorship
PP&Co has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (4)
2022 (4)
2021 (4)
2020 (3)
Funding
Current Stage
Growth StageLeadership Team
Chris Young
Partner
Kevin Kaefer
Partner
Company data provided by crunchbase