Audit Senior (CPA)

The Audit Senior (In-Charge) leads staff on client audit engagements, which include planning, executing, and completing financial audits.

Primary Duties & Responsibilities

Engagement Management

• Provide input to, and works closely with, Engagement Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements
• Participate and document the engagement planning and risk assessment meetings
• Develop an audit plan, in coordination with the engagement manager or partner, which includes understanding the client’s business and industry, and government regulations and requirements affecting the client
• Ensure that requests for necessary audit schedules and documents are sent to the client ahead of the scheduled fieldwork
• Tailor procedures in the methodology tool in consultation with the Engagement Manager or Partner, as warranted by the cl...