Welsh & Associates, Inc.
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                 Audit Senior , Audit Manager , Audit Senior Manager
 
  • 3+ years previous public accounting experience. 
  • Candidates should have a competent working knowledge of accounting and auditing practices and be able to research and resolve complex accounting issues.
  • Previous experience in planning and supervising audit and large review engagements is required.
  • Candidates should possess solid research and writing skills, excellent verbal communication and presentation skills and the ability to interact with all levels of staff and clients.
  • Manufacturing industry experience preferred
  • A competent working knowledge of accounting and auditing software is required.
  • Strong interpersonal skills, excellent computer skills, communication skills, time management skills and the ability to work effectively with all levels of staff and clients. 

 

RESPONSIBILITIES

  • Take charge of all assigned engagements including, team staffing, job planning and scheduling with the Senior Manager/Principal. 
  • Study and evaluate the internal controls used by the client and prepare or review the work program and time budget (for subsequent approval by a Principal).
  • Support the training of team members; offer guidance and direction, give constructive criticism of working papers.
  • Review with the Senior Manager or Principal any significant engagement findings that raise questions involving accounting principles or statement presentation.
  • Prepare or review financial statements, notes, schedules, management letters, and tax returns for later discussion between the Manager or director and the client.
  • Prepare an engagement evaluation report for each team member supervised and discuss with that person (individually) before forwarding to Principal.
  • Serve in educational programs, as an instructor or discussion leader.
  • Monitor the budget throughout the engagement, alerting the Senior Manager/Principal if time exceeds the budget.
  • Identify additional areas of work, i.e. work beyond the scope of the engagement letter, estimate the amount of time and receive client approval before commencing work.
  • Assist new businesses with entity selection and software implementation.
  • Display a high degree of technical and professional competence including remaining up-to-date on all professional pronouncements.
  • Contribute to team members’ semi-annual and annual performance evaluations.
  • Represent the firm at special social events and private functions.

 

BENEFITS WE OFFER:

  • Competitive Compensation
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