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Senior Accountant - Audit

Company: RES Consultant Group
Location: Wilmington
Posted on: March 26, 2020

Job Description:

Company Description

Our client, a full-service CPA accounting and advisory firm located in Wilmington, Delaware has asked for our assistance in sourcing for a Audit Senior with 3 to 4 years of audit experience (CPA or working toward license REQUIRED). Experience in audits of nonprofits, for-profits, and captives preferred. B.A. or B.S. degree in Accounting and proficiency in computer skills in accounting workpaper systems, and MS Office products. Great benefits and work-life balance.

Job Description

Successful team members are self-starters, who effectively and efficiently manage their work load in order to complete assigned tasks/engagements on a timely basis and within project scope and budget. They have a depth of technical knowledge within their discipline and stay current on tax code changes. They contribute to the team by handling challenges in a positive, professional manner, effectively managing the demands of tax and audit deadlines, contributing new ideas, and mentoring staff accountants.

  • Assist supervisor / manager of audit engagement in planning for audit engagements including
    • Internal control documentation and testing
    • Risk assessment and audit program development
    • Fraud interviews
    • Preliminary analytical review and planning materiality
    • Performing substantive audit procedures in most audit areas of the client engagemen
    • With the assistance of the audit supervisor/manager, scheduling and coordinating audit fieldwork with clients
    • Researching technical guidance of accounting and tax matters in areas of questions and developing a conclusion to be discussed with the audit team

      Qualifications

      • B.A. or B.S. degree in Accounting
      • 2 to 4 years public accounting audit experience
      • CPA license or CPA candidate
      • Experience in the audit process - planning and fieldwork including:
        • Entering trial balance and financial statement preparation
        • Experience with risk assessment and internal control documentation and testing
        • Confirmation preparation and follow up
        • Completion of audit programs and checklist (PPC a plus)
        • Experience in performing substantive audit procedures
        • Documentation of audit workpapers in accordance with GAAS
        • Take ownership of work and meet deadlines within and for the overall engagement; ability to identify and communicate potential questions and roadblocks to audit supervisor / manager / director in a timely manner so they can be resolved within deadline
        • Problem solve and design or recommend practical solutions to problems identified during engagements
        • Ability to identify opportunities for improvement in Client operations and/or weakness in systems of internal controls
        • Communicate directly with clients to be able to work with little supervision and direction
        • Strong follow-up skills
        • Experience with researching accounting and tax matters
        • Proficiency in researching and interpreting tax rules
        • Ability to prepare client's information and income tax returns
        • Effective oral and written communication skills
        • Experience in insurance accounting/auditing a plus, but not required
        • Experience in audits of nonprofits, for-profits, and captives preferred
        • Proficient computer skills in ProSystems Engagement and Tax, PPC Checklists. Audit Programs and MS Office products, specifically Word and Excel

          Additional Information

          Our client is an award-winning, full-service CPA accounting and advisory firm providing tax, audit, estate, trust, and accounting services to small businesses, nonprofits, families and individuals, and captive insurance groups. They have have proudly served clients from the Delaware valley and across the United States since 1939.

          BENEFITS

          Our client offers a competitive salary and benefits package that includes health insurance, 401(k), paid vacation and holidays, CPE training, employee referral bonus, and free on-site fitness center.

          This is a great place to work and if you feel you have the necessary qualifications please forward a recent copy of your resume and state your salary requirements.

Keywords: RES Consultant Group, Wilmington , Senior Accountant - Audit, Accounting, Auditing , Wilmington, Delaware

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