Senior Audit Associate 2
Current•Plan and oversee client audits in both the public and private sectors in Retail, Hospitality and Real Estate industry with Revenue up to $150 million. •Responsible for the audit of the SEC quarterly and annual reports for a Real Estate Investment Group, including the Forms 10-Q, 10-K, and earnings releases.•Perform associated controls and financial statement testing covering complex audit areas such as Revenue, Investments, Inventory, Equity, Goodwill and Intangible Assets, Debt, Cash, AR, PP&E, AP, Prepaids, Accruals, and Expenses.•Manage and maintain budgets for 20+ clients, ensuring financial efficiency.•Prepare client audited financial statements, footnotes, and supplemental information.•Execute detailed reviews of team members’ work to ensure procedures are performed in accordance with the audit plan and risk assessment.•Implement variance analysis on material income statement and balance sheet accounts for quarterly reviews and annual audit.•Work in tandem with clients to ensure audit support is obtained and reviewed in a timely manner.•Provide on-the-job coaching, mentorship, and timely performance feedback to enhance team performance.
