Rea · 1 day ago
Senior Audit Associate
Rea is a growing Top 100 business advisory & accounting firm providing services in tax, accounting, and business consulting. The Senior Audit Associate is responsible for preparing financial statements, applying GAAP, and assisting with audit engagements while ensuring compliance with professional standards.
ConsultingFinancial ServicesLegal
Responsibilities
Providing support of conclusions with authoritative literature
Drafting basic sets of financial statements with disclosures
Researching intermediate areas of accounting and forming an initial opinion on the correct treatment independently
Developing and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of Rea audit manuals
Applying auditing theory to various client situations
Documenting in line with Rea policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvals
Applying knowledge to identify instances where testing may be reduced or expanded and notifying more senior team members of the occurrence
Contributing ideas/opinions to the engagement teams
Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team
Making constructive suggestions to improve client internal controls and accounting procedures
Documenting and validating the operating effectiveness of the clients' internal control system
Completing all appropriate documentation of Rea work papers
Ensuring assigned work is performed in accordance with Rea methodology and requirements
Researching basic and intermediate accounting topics and forming an initial opinion on the treatment independently
Qualification
Required
Bachelors degree in Accounting or other relevant field required
Two (2) or more years of relevant experience required
Ability to travel as needed
Preferred
Masters in Accountancy or other relevant field preferred
Basic supervisory experience preferred
Experience acting as in-charge on review or audit engagements
CPA preferred
Benefits
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off (Vacation, Sick & Holidays)
Four (4) weeks PTO
Twelve (12) paid holidays, of which three (3) are floating holidays
Family Leave (Maternity, Paternity)
Short Term & Long Term Disability
Training & Development
Wellness Resources