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Senior Audit – Assurance, Advisory
SingerLewak LLP. Perform audit or review procedures and assist with other assigned projects .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in auditing procedures, risk assessment, and internal control evaluation while maintaining strong client relationships. Proficient in Generally Accepted Accounting Principles and auditing standards, with a focus on delivering high-quality financial statements and reports.
Highest-signal resume keywords
CPA LicensePublic Accounting ExperienceAudit ProceduresRisk AssessmentClient Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ProceduresAnalytical ProceduresSubstantive TestsFinancial Statement ReviewInternal Control EvaluationAccounting PrinciplesAuditing StandardsReporting Issues ResolutionControl Systems AssessmentClient Deliverables
Soft Skills
Team LeadershipTraining and SupervisionCommunication SkillsProblem-SolvingClient Engagement
Certifications & Qualifications
CPA License
Industry Keywords
Generally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsPublic Company Accounting Oversight Board StandardsAccounting SystemsControl Systems
About the role
Key responsibilities & impact- Perform audit or review procedures and assist with other assigned projects
- Understand clients’ businesses, industries, accounting systems, and control systems
- Assess risks and evaluate clients’ internal control structures
- Perform and document analytical procedures, substantive tests, and tests of controls
- Identify and resolve accounting or reporting issues
- Review or draft financial statements and other client deliverables
- Direct, train, supervise, and review staff and experienced staff auditors
- Build and maintain client relationships
- Participate actively in all phases of client engagements, from planning to issuance
- Demonstrate proficiency in technical skills, work quality, and professional and firm standards
Requirements
What you’ll need- Bachelor’s degree in accounting or related field
- At least two years of experience in public accounting
- Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
- Ability to travel to assigned client locations
- Thorough knowledge of Generally Accepted Accounting Principles in the United States
- Thorough knowledge of United States Generally Accepted Auditing Standards
- Thorough knowledge of Public Company Accounting Oversight Board standards
Benefits
Comp & perks- Eligible for overtime at time and a half of hourly rate
- SL forward program promoting learning and growth through targeted development and leadership programs
- SL Cares program
- Professional and personal advancement opportunities