Senior Audit

Troy, MI 48084

Posted: 09/11/2019 Industry: Accounting Job Number: 62515


  • Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more
  • Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting
  • Preparation and review of financial statements, workpapers, audit programs, etc.
  • Reviewing and analyzing client internal controls
  • Identifying and resolving client issues
  • Communicating with clients on a daily basis
  • Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations
  • Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables
  • Preparation and review of financial statements and management reports.
  • Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals
  • Train new and less experienced associates on firm technology, processes and procedures.
  • Review the work of less experienced associates and provide guidance/mentorship to assist them in developing technical skills
  • Seek opportunities to participate in business development and begin to build network of referral sources.

  • Bachelor's Degree in Accounting
  • CPA License
  • Minimum of 3 years of current experience in audit practice with a Regional or Big Four firm
  • Experience performing financial, operational, and system audits is desired
  • Ability to demonstrate strong analytical and problem solving skills
  • Excellent oral and written communication skill
  • Ability to lead others to meet the needs of clients and firm
  • Demonstrates patience to train and coach those with less experience and can adapt to different learning styles of others
  • Strong Microsoft Excel skills
  • ProSystem Engagement experience a plus
  • Ability to adapt quickly to new technology platforms
  • Ability to travel up to 30

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