BF Borgers CPA PC is seeking Audit Senior in Lakewood, CO 80226
Job Description: Audit Senior
The Audit Senior will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap-up activities. The essential functions and key responsibilities of this professional position offered include, but are not limited to the following:
1. Conduct assigned audit engagements successfully from beginning to end and ensure audit is completed in accordance with Generally Accepted Auditing Standards (“GAAS”) and Generally Accepted Accounting Principles (“GAAP”)
1) Examine financial statements for accuracy and compliance with laws and regulations;
2) Inspect account books and accounting systems for efficiency and use of accepted accounting procedures;
3) Assess financial operations and make best-practice recommendations;
4) Identify and communicate issues raised, offering recommended solutions relevant to business and risk;
2. Develop audit programs and testing procedures relevant to risk and test objectives
1) Obtain and review evidence ensuring audit conclusions are well-documented;
2) Organize and maintain audit documentation and audit files;
3) Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk;
4) Ensure adherence at all times to all applicable department and professional standards;
3. Communicate identified issues with management to ensure any potential concerns are addressed in a timely and effective manner
4. Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results;
5. Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant education and training opportunities;
6. Perform other related duties as assigned by management.
Minimum Requirements: Bachelor’s degree in Accounting or related field with 2 years’ experience in the job offered OR accounting and financial statement audit as Accountant or Auditor. Must have passed the Uniform Certified Public Accountant Examination (CPA Exam) working towards attainment of the CPA designation.
To Apply: Send resume to 5400 W Cedar Ave, Lakewood, CO 80226, ATTN: AS0819.