Senior Audit Associates
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Performs audit, review, or compilation procedures for public and non-public companies in a variety of industries. Plans and performs all phases of an engagement including workpaper preparation, financial statement preparation, and report preparation. Reviewing business internal control issues. Plans audits and prepares trial balances and complex financial statements using audit software programs, Word, and Excel. Reconciles accounting information to control accounts. Requests and collects appropriate information to diagnose and solve client problems. Coordinates various activities to meet client needs within a specified time frame. Understands and applies work procedures and effectively tailors plans as necessary. Maintains awareness of general business trends and issues, and applies that knowledge to client issues and solutions. Performs other accounting, auditing and related duties as needed in engagements.