CCK Strategies · 9 hours ago
Audit & Assurance Senior
Frisco, TX
Full-time
Hybrid
Mid, Senior Level
1+ years expCCK Strategies is a firm that provides challenging work and professional development opportunities. The Audit & Assurance Senior is responsible for executing detailed work plans, cultivating client relationships, and ensuring quality assurance services across various industries.
Consulting
Responsibilities
Assisting the staff and manager with the preparation of engagement workpapers
Completing detailed workpaper documentation in accordance with firm and industry standards
Remaining current with audit and accounting standards
Completing engagement risk assessments considering history with the client or industry, economic conditions, and other known factors
Working directly with clients to complete the engagement. This includes requesting sensitive information, inquiring of higher-level management regarding the business, and elevating issues or concerns to appropriate engagement team members or appropriate members of client management
Leading the planning and risk assessment process including meetings and interviews with clients and the engagement team spanning a variety of clients and industries
Drafting financial statements including cash flows and footnote disclosures when requested by client, as well as preparing other client deliverables such as the management representation letter and letter to governance
Ensuring the entire engagement is completed within the assigned timeline and notifying managers of any budget overages or delays in completion
Addressing review notes in a complete and timely manner
Providing training to less experienced staff and seniors
Adhering to all relevant information security policies and procedures, ensuring the protection of sensitive data, and upholding the integrity and confidentiality of the company information
Performing all staff responsibilities when a staff is not available for a job
Performs other duties as assigned
Qualification
Required
Experience (1-4 years) in public accounting, internal audit, or other field that provides needed analytical experience
Strong communication skills, verbal and written
Ability to evaluate financial data and draw meaningful conclusions, then articulate them to the client and/or engagement team
Root cause analysis with corresponding corrective action recommendations
Effective time management – Working in a dynamic environment with changing priorities and deadlines
Understanding of risk assessment procedures and the procedures to be applied when addressing the risks for substantive and analytical testing
Ability to provide feedback to all team members – both positive and constructive – in a manner that promotes the expected behaviors of each role
Ability to adapt to a wide variety of projects, including applying information from one project to the next even when they are not identical
Ability to effectively delegate tasks to staff or other seniors while maintaining responsibility for the project
Proactively seeking opportunities for improvement
Ability to think critically and independently resolve challenges and issues as they arise
Able to travel to client locations both locally and occasionally out of state as needed
Comfort with Microsoft Office products including, but not limited to, Excel, Word, and Teams
Preferred
Bachelor's degree in Accounting or other related field obtained or in progress is preferred
Desire to pursue a certification such as Certified Public Accountant or Certified Internal Auditor is preferred
Company
CCK Strategies
CCK was founded in 1997 by three young partners motivated to build a new type of CPA firm.
51-200 employees
H1B Sponsorship
CCK Strategies 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
2023 (6)
2022 (3)
2021 (4)
2020 (2)
Funding
Current Stage
Growth StageLeadership Team
Brittany Stilley, MBA
CFO Consultant
Jim Hicks
Chief Financial Officer
Company data provided by crunchbase