Assurance Senior- Immediate Opportunity in Torrance ($90-140k)

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Salary: $90,000 - $140,000 per year

We are a full-service public accounting firm advising and assisting our clients with their accounting, tax, financial and strategic planning needs.

Founded in 2006, we created an environment of higher expectations – not only in terms of what our clients expect of us, but what we expect of ourselves. We have adopted a holistic business strategy in which our service areas work closely together to make sure we are considering our client’s overall business strategy when making important financial decisions. This unique service model empowers us to offer distinct solutions and is responsive to our client’s needs. Our professionals and team of advisors specialize in servicing privately held middle-market businesses in a broad range of industries.

• Full Benefits: Medical, Dental, Vision
• Competitive salary and overall compensation package
• 401 (k) with generous company match
• Life Insurance coverage
• Generous PTO, vacation, sick and holidays

As an Assurance Senior, you will be primarily responsible for coordinating and conducting the field work on audit assignments and for planning, directing and completing the audit assignment. You will be responsible for in-the-field training of Assurance Staff, assigning tasks, setting time budgets, and overseeing Assurance Staff.

Responsibilities:

• Demonstrate an understanding of professional standards and the importance of regulatory responsibilities. Ability to apply all areas of GAAP and GAAS, as necessary, and to research technical issues that arise during the course of audit engagements and reach sound conclusions
• Preparing accurate and complete work paper documentation with minimal need for management intervention and corrections, including validating and testing substantive support and analytical reviews of account balances
• Ability to oversee staff on pre-audit planning and field work for engagements, including risk assessment, preparation of audit programs and the evaluation and testing of internal controls and the client’s operating procedures, preparation of audit programs
• Manage the client and assigned Assurance Staff to accommodate deadlines within budgeted timeframes
• Prepare all necessary financial statements and related disclosures and reportable conditions letters, with an eye on quality, thoroughness and accuracy
• Provide timely, high quality, client service that meets or exceeds client expectations
• Develop an understanding of client’s business
• Keep lines of communication open with staff, superiors, and clients. Serve as a first point of contact for basic client questions.
• Keep abreast of the latest developments and ensure professional development through ongoing education. Provide formal and informal training presentations to Assurance department personnel.
• Anticipate and address client concerns and escalating problems to Managers and Partners as they arise
• An Assurance Senior will also be involved in overseeing staff and in-charging reviews, compilations and agreed-upon procedure engagements

You should have the following:

• Bachelor’s degree in accounting or related field required
• Several years of prior experience in public accounting environment
• Understanding of audit services with knowledge of FASB regulations, GAAS, and GAAP
• CPA certification preferred or demonstrated progress toward obtaining certification and actively pursuing completion of the exams required
• Must be legally authorized to work in the United States on a full-time basis upon hire

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