What are the responsibilities and job description for the Audit Senior position at CPS, Inc.?
We are seeking an experienced Audit Senior to join a well-established public accounting and advisory firm with a longstanding reputation for delivering high-quality client service across a variety of industries. This opportunity offers exposure to diverse engagements, a collaborative team environment, and the resources of a large firm while maintaining a more personalized culture.
Key Responsibilities:
Key Responsibilities:
- Perform audit and review procedures and assist with various assurance engagements
- Gain an understanding of client operations, industries, accounting processes, and internal control systems
- Assess engagement risks and evaluate internal control structures
- Perform and document analytical procedures, substantive testing, and control testing
- Identify and resolve accounting, financial reporting, and compliance issues
- Prepare and review financial statements and related client deliverables
- Supervise, train, and mentor staff and experienced auditors
- Build and maintain strong client relationships through effective communication and service
- Participate in all phases of engagements from planning through issuance
- Demonstrate strong technical proficiency and adherence to professional and firm standards