Audit Senior
Honolulu, HI
Audit Senior – Assurance and Advisory
Summary
This position is responsible for performing audit and review procedures, assessing risks, and evaluating internal controls to resolve accounting and reporting issues. The role involves drafting financial statements, supervising and mentoring staff auditors, and managing client engagements from planning through issuance. The ideal candidate will demonstrate strong technical skills, proficiency in GAAP and auditing standards, and the ability to build client relationships. A minimum of two years of public accounting experience and a CPA license or progress toward obtaining one are required.
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
Qualifications
- Bachelor’s degree in accounting or related field
- At least two years of experience in public accounting
- Experience with not for profit, unions and benefit plans.
- 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 Bo