Audit & Assurance Senior

CCK provides challenging work, professional development, and generous compensation packages. The audit and assurance senior is motivated and highly organized, responsible for executing detailed work plans, and cultivating relationships both inside the firm and with clients.

Requirements

• Assisting the staff and manager with the preparation of engagement workpapers.
• Completing detailed workpaper documentation in accordance with firm and industry standards.
• Remaining current with audit and accounting standards.
• Completing engagement risk assessments considering history with the client or industry, economic conditions, and other known factors.
• Working directly with clients to complete the engagement.
• Leading the planning and risk assessment process including meetings and interviews with clients and the engagement team.
• Drafting financial statements including cash flows and footnote disclosures when requested by client, as well as preparing other client deliverables such as the management representation letter and letter to governance.
• Ensuring the entire engagement is completed within the assigned timeline and notifying managers of any budget overages or delays in completion.
• Addressing review notes in a complete and timely manner.
• Providing training to less experienced staff and seniors.
• Adhering to all relevant information security policies and procedures, ensuring the protection of sensitive data, and upholding the integrity and confidentiality of the company information.
• Performing all staff responsibilities when a staff is not available for a job.
• Performing other duties as assigned.