Audit Senior Associate

Kernutt Stokes

Audit Senior Associate

Eugene, OR
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Company parties

    Competitive salary

    Dental insurance

    Flexible schedule

    Free food & snacks

    Health insurance

    Opportunity for advancement

    Paid time off

    Parental leave

    Profit sharing

    Relocation bonus

    Training & development

    Tuition assistance

    Vision insurance

    Wellness resources

    Education and Experience Requirements:

    Completed three or more busy seasons as an assurance accountant at a CPA firm

    CPA eligible preferred or in the process to become one

    Possess technical knowledge in GAAP, GAAS, and OCBOA sufficient to supervise staff accountants, and evaluate their progress when appropriate

    Expectations of the Job:

    Lead audit and other assurance engagements by assuming responsibility for the supervision and completion of assigned engagements

    Review workpapers and financial statements (GAAP and OCBOA), answer client questions, and clear concurring reviewer comments

    Ensure that material items are properly identified, researched, documented, and resolved

    Understand the scope of each engagement and can appropriately document and apply risk assessment procedures/standards

    Demonstrate high-level analytical and problem-solving skills

    Deal successfully with more complex accounting issues (e.g. consolidations, process cost accounting, complicated deferred tax calculations)

    Demonstrate a through and updated knowledge and applications of GAAP, GAAS, SSARS, and principles of internal accounting control

    Perform analysis on adjusting entries or PAJEs including how they should be extrapolated and reported in any client facing communications

    Identify potential issues related to bank covenants early in the project and bring attention to them

    Provide timely and high-quality services exceeding client expectations and identify additional areas of servicing clients and planning opportunities

    Pursue new business development

    Enhance skills for reviewing assurance engagements

    Adhere to the highest degree of professional standards and client confidentiality

    Develop and maintain quality client relations

    Become proficient at accounting and auditing research including a knowledge of the reference sources available to the firm

    Project Management Requirements:

    Serve as primary contact for assigned engagements

    Develop strong working relationships with appropriate client personnel

    Demonstrate ability to set and manage client expectations (including working with department members to ensure that client expectations are being set and managed appropriately)

    Monitor entire engagement budget and includes timely updates to engagement team throughout the project

    Manage workload and staff effectively

    Communicate deadlines to engagement team

    Interpersonal Skills:

    Excellent oral and written communication skills

    Demonstrates high-level analytical and problem-solving skills

    Excellent time management and organization skills

    In addition, on average our assurance senior associates work less billable hours than other Oregon accounting firms our size and fewer than all Big 4 firms.