Assurance Senior

Assurance Senior

Location: Salt Lake City, UT

Overview

A national accounting and advisory firm is seeking an Assurance Senior in Salt Lake City to coordinate the day-to-day in-charge duties of audit planning, fieldwork and wrap-up, prepare financial statements with disclosures and test client control systems.

Responsibilities

• Coordinate audit planning, fieldwork and wrap-up as in-charge
• Document, validate and assess the design and operating effectiveness of client internal controls
• Draft financial statements with disclosures and apply new pronouncements
• Review client SEC filings and plan and execute Section 404 internal control audits
• Formulate and communicate the audit plan and apply GAAS to complex issues
• Develop draft planning memoranda, audit programs and budgets
• Supervise, review and provide feedback to audit associates

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or Statistics (or other degree plus CPA)
• 2+ years of audit or public accounting experience
• Eligible to sit for the CPA exam and actively pursuing it; CPA preferred
• Knowledge of GAAP, GAAS and Sarbanes-Oxley
• Strong communication, analytical and project management skills

If you are interested in connecting further about this opportunity or other public accounting opportunities, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.