ORBA ยท 2 days ago
Audit Senior
ORBA is seeking an Audit Senior responsible for overseeing audit, review, and compilation engagements. The role involves supervising audit staff, conducting various audits, and preparing financial statements while ensuring effective communication with management.
AccountingConsultingFinancial Services
Responsibilities
Supervising the work of audit staff including reviewing their work and provide on the job training
Conduct basic, specialized and complex financial, operational and compliance audits under the direction of the audit director
Perform risk assessment prior to the beginning of an audit engagement
Prepare the most complex work papers, to adequately document accounting & audit work performed and to support the conclusions reached
Prepare draft of financial statements and management letters. Will be expected to wrap up the engagement in a timely manner
Perform reviews and compilations
Report progress of the audit, compilation or review engagement to both Audit Manager and Audit Director regularly
Perform audit or review procedures as assigned by the Audit Managers or Audit Director
Conduct research, prepare memorandums and summarize findings
Demonstrate ability to assume responsibility for supervision of the daily fieldwork of engagements and client contact
Prepare very complex individual, trust and business tax returns
Prepare an evaluation of the staff on the engagement at the end of the engagement but give guidance to the staff when necessary during the engagement
Perform other miscellaneous duties and special projects as assigned
Qualification
Required
B.S. in Accounting or Finance
3-5 years of progressive accounting & audit experience in public accounting
Minimum of 1 year leading audits
Outstanding written, interpersonal and presentation skills
Excellent analytical, technical, and auditing skills
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced and results based environment
Strong leadership, business development, training, coaching and mentoring skills
Preferred
CPA preferred
Experience preparing tax returns is a huge plus
Experience with for-profit and non-for-profit clients
Company
ORBA
Consistently voted as one of the Top 25 Accounting Firms by Crains, ORBA is a certified public accounting and financial advisory firm where individuals and stakeholders of small to mid-sized organizations go to build meaningful, one-on-one relationships with an experienced, resourceful, proactive business partner.