Audit & Advisory Senior

RyanSharkey, LLP - Tysons Corner, VA4.5

Full-timeEstimated: $67,000 - $99,000 a year
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EducationSkillsBenefits

This is a perfect position for a someone who had been in Audit for a few years and is looking for a change! Individuals who work at our firm experience Advisory as well as Audit.

This role would work across multiple different practices areas depending on the candidate's background and experience. Our Audit & Advisory practice consists of three main areas, financial statement and employee benefit plan audits, financial advisory and consulting services and risk advisory. Our Advisory practice consults on matters with a particular emphasis related to financial reporting and financial operations, transaction advisory as well as internal audit outsourcing and co-sourcing, enterprise-wide risk assessments, Sarbanes-Oxley compliance services, business process and controls consulting, technology risk services, and fraud prevention and investigation services.

Responsibilities:

  • Participate, lead, and execute engagements for audits of financial statements and employee benefit plans
  • Participates in financial advisory and consulting service engagements with a particular emphasis on matters related to financial reporting and financial operations
  • Participates in internal audit outsourcing and co-sourcing, Sarbanes-Oxley, technology risk consulting, and other risk consulting engagements
  • Responsible for project management for single engagements; maintain, improve, or reduce charge hours for clients; resource scheduling and schedule management; establishes budgets for time spent in each phase and then directing resources to meet the budgets and clients expectations
  • Review data about material assets, net worth, liabilities, capital stock, surplus, income and expenditures; examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
  • Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions or identify potential issues
  • Ensures that financial statements and letters of recommendations are prepared in accordance with professional and firm standards
  • Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles to verify accuracy and validity of client's financial matters
  • Prepares clear, concise work papers that have definitive conclusions and follow documentation standards.
  • Prepares meaningful and well-written recommendations for inclusion in client correspondence and the audit file.
  • Studies and evaluates clients' internal controls; assists in determining the extent of test-checking required in an audit and selects the transactions to be tested
  • Ensure exceptional client service by delivering the highest quality results, providing forward thinking advice and suggestions on relevant matters in a manner that is timely and straight-forward.

Qualifications:

  • Minimum of 4 years of experience working in external audit in public accounting or a combination of corporate and public accounting experience
  • Excellent analytical abilities and expertise with generally accepted accounting principles (GAAP)
  • Ability and passion for developing the professional skills of our people
  • Ability to work on multiple engagements in a fast paced environment
  • Perform effectively in a team environment with all levels of client personnel supporting various industries
  • Bachelor’s degree in Accounting or related field
  • Progress toward one or more certifications (e.g., CPA, CIA, CISA) is preferred.
  • Excellent written and verbal communications as well as proficient collaboration skills
  • Experience supervising teams
  • Knowledge of basic accounting and auditing principles and proficiency in Microsoft Office

Job Type: Full-time

Experience:

  • Public Accounting: 3 years (Required)

Education:

  • Bachelor's (Required)

License:

  • CPA or CIA (Required)

Work Location:

  • One location
  • Multiple locations

Benefits offered:

  • Paid time off
  • Parental leave
  • Health insurance
  • Dental insurance
  • Healthcare spending or reimbursement accounts such as HSAs or FSAs
  • Other types of insurance
  • Retirement benefits or accounts
  • Education assistance or tuition reimbursement
  • Gym memberships or discounts
  • Commuting/travel assistance
  • Flexible schedules
  • Workplace perks such as food/coffee and flexible work schedules
  • Others
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