Audit Senior Associate, SEC Center of Excellence ***Sign on bonus offered for a limited time***
Requisition ID 2022-9269 Practice Audit Location US-FL-Tampa Bay
Responsibilities
DHG has been experiencing tremendous growth including and particularly with our SEC clients and new business in the Financial Services, Technology, and Life Science industry teams.
In response, DHG is looking for exceptional talent professional dedicated to enhance their public company knowledge, working extensively within DHG’s SEC Center for Excellence.
Experience or a strong willingness to learn about complex issues associated with auditing public companies, including, but not limited to, mergers and acquisitions, initial public offerings, working with fast growing companies, and other exciting SEC developments.
Desire to “build your own balance sheet” by becoming a valuable professional with strong SEC knowledge and skills and participate in additional dynamic training in specific industries, SEC rules and regulations, PCAOB auditing standards, and other public company reporting matters.
Self-starter that wants to accelerate their career path
Responsibilities:
• Serves the needs of the client by planning and performing audits, reviews, and internal control over financial reporting audits, in addition to any other related client needs
• Coordinates with the Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
• Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
• Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
• Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
• Make judgments on significant estimates or assumptions that management made when they prepared their financial report
• Verify and test financial statements and supporting disclosures
Qualifications
• BA or BS in Accounting or related field required
• Master’s degree preferred
• 2 – 6 years of public audit experience required
• Financial Institutions, Technology, or Life Sciences industry experience preferred, but not required
• CPA required
• Knowledge of US GAAP, SEC, PCAOB and IFRS is preferred
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