Job Description
Position Summary: We are looking for a Senior Associate to provide technical support on audit and review engagements and various other client service engagements. This position is also responsible to supervise and train assurance staff.
Responsibilities
- The planning and execution of fieldwork for audit and review engagements, including:
- Completion of all planning documents, and the scheduling and leadership of the planning meeting.
- Set and work within approved budgets and deadlines.
- In conjunction with the manager/partner, devise appropriate engagement program, including risk analysis, the calculation of materiality and appropriate procedures.
- Recognition of accounting issues and working with manager/partner to devise appropriate work plan to address them.
- Customization of client correspondence where appropriate, including management representation letter, legal letters, etc.
- Deliver compl...
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