Description

As a senior audit associate, you will have opportunities to demonstrate your strong analytical skills, attention to detail, and motivation as you work in our fast-paced, deadline-oriented environment. Eagerness to learn, the ability to multi-task, and effective communication will also be key factors in your success. The Senior Audit Associate performs most client work with minimum of supervision, reviews their own work and produces a high-quality work product. RRBB’s commitment to quality means we provide each employee with opportunities to achieve their career goals and advance technically and professionally. As a member of our audit practice, you will be expected to take ownership of your engagements and have a strong desire for advancement within the firm. "RRBB" is the brand name under which Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC, and its subsidiary entities, including CFO Financial Partners LLC, provide professional services. Rosenberg Rich Baker Berman, P.A. and RRBB Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Rosenberg Rich Baker Berman, P.A. is a licensed independent CPA firm that provides attest services to its clients, and RRBB Advisors, LLC, and its subsidiary entities provide tax and business consulting services to their clients. RRBB Advisors, LLC, and its subsidiary entities are not licensed CPA firms.

Responsibilities

• Listening and communicating clearly with your engagement team and clients about engagement expectations, as well as informing them about accounting, financial, and regulatory developments that may affect their organization.
• Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence, resolving open issues, and preparing financial statements.
• Perform analytical procedures in the planning and reporting phase of the audit.
• Training and supervising audit associates and interns and providing consistent, regular feedback.
• Working with the team to design audit procedures using audit technology and innovation tools.
• Researching accounting and auditing matters and documenting conclusions.
• Working with your team remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive.
• Building your technical and professional skills through formal training.
• Other duties as assigned.

Qualifications

• Bachelors or master’s degree in accounting or related field.
• Minimum of two years of progressive public accounting experience with in-charge auditing.
• Meeting education requirement for CPA certification (or equivalent) in your location.
• Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards.
• Solid organization skills with a demonstrated ability to multi-task.
• Exercise professional skepticism in the critical assessment of audit evidence.
• Can manage multiple engagements and competing priorities.
• Excellent verbal and written communication skills.
• Proven technical skills with QuickBooks and auditing software including CaseWare Working Papers.
• Strong proficiency using Microsoft programs (i.e. Excel, PowerPoint, Word, Outlook, Visio, etc.).
• Understand and comply with the Firm’s quality control policy.
• Maintain compliance with Understand and comply with the Firm’s quality control policy.