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Senior Assurance Associate
Baker Tilly USSenior Associate overseeing audit engagements at Baker Tilly, managing teams and client relationships. Ensuring compliance and supporting audit opinions through comprehensive testing and reporting.
About the role
Key responsibilities & impact- Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
- Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements
- Research technical issues that arise during the course of engagements.
- Create draft audit reports for management review
- Assist Managers and Partners in preparing risk assessment and developing audit plan programs.
- Build relationships with existing clients, including involvement in networking
- Identify opportunities for continuous improvement and contribute towards implementing them
Requirements
What you’ll need- Bachelor's degree required
- CPA (US) or CA (ICAI) preferred
- Minimum of 3 years of related experience (in US Assurance preferred)
- Previous experience in a public accounting firm preferred
- Experience in managing multiple client engagements at the same time
- Strong analytical and report writing skills required
- Comprehensive understanding of data analysis techniques
- Creative problem solving and research skills
- Excellent written and verbal communication and interpersonal skills
- Proven track record of being a fast learner
- Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Audit TestingInternal Control TestingSubstantive TestingReport WritingRisk Assessment
Soft Skills
Creative Problem SolvingInterpersonal SkillsCommunication SkillsFast Learner
Certifications
CPA (US)CA (ICAI)