Prepare, examine and analyze audit work papers, financial statements and related disclosures and internal control letters with a focus on quality, thoroughness, and accuracy
Test the internal control environment under SOX 404
Provide internal and external auditing services for a portfolio of clients, including preparing and reviewing audit plans and work
Review full cycle of audit engagements and activity
Review assigned team projects with an eye on quality, thoroughness and accuracy
Provide insightful feedback on budgets and business plan/ performance objectives
Ensure achievement of project financials, budgets, WIPS, timely billing and collection and variance recognition
Review development of plans to meet client needs, and contribute to proposal delivery
Supervise and mentor auditing staff to upgrade their knowledge
Assist with practice management activities including resourcing, client billing, etc.
Bachelor’s degree in Accounting or Finance.
Three years experience as an Audit Senior, Audit Supervisor, Audit Sr. Associate, or related
Three years post bachelor’s experience is required and must include: Auditing Public/Private Companies for big four firm (including creating project plan, deliverable schedule, plan budget and tracking)
Perform 10K, GAAP, STAT audits and Quarterly reviews of a public company.
SOX auditing for public company (incl. identifying controls risks, documenting process & sub-process flows, control testing and modification)
Managing audit engagements up to 300 million in consolidated revenues and/or assets
Performing Group audits and auditing Complex consolidations and Business Combinations for Commercial and Residential Real Estate clients , including auditing Leases, Variable Interest Entities, Asset Retirement Obligations and Derivatives pertaining to the Independent Power Producer industry. Experience must include 2 years performing auditing and performing reviews of IFRS financial statements. Must have CPA license or Certification as a Chartered Accountant.
Domestic travel required 25% of the time