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System Assurance Sr. (Atlanta)

If you have the following skills, email your resume to me. Protected content . I can help you put your resume on the Hiring Manager's desk.

The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements. In addition, the Audit Senior will be responsible for completion of IS audits to include coordinating, performing and evaluating SOX IT and business cycle activities and acting as the liaison with the client organization’s IT staff.

External Job Description - Essential Duties/Functions

Control Environment
Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:
- Applies knowledge of transactional flow and key transactional cycles to complete audit work;
- Documents, validates and assesses the design and operating effectiveness of the clients’ internal control system;
- Identifies and communicates suggested improvements to client internal controls and
accounting procedures in an effort to reduces risk within the client organization;
- Supervise and reviews the work of audit staff

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:
- Communicating financial statement disclosure requirements to clients;
- Drafting complex sets of financial statements with disclosures;
- Recognizing and applying new pronouncements to client situations;
- Identifying, analyzing and discussing alternative generally accepted accounting principles with
the Manager, Senior Manager and engagement partner and the client, as needed;
- Identifying complex accounting issues and brings them to the attention of superiors for resolution;
- Coaching less experienced team members in new areas

- Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by:
- Reading and reviewing clients’ SEC filings, ensuring accuracy and completeness, and also
ensuring that all financial information is documented in the workpapers and through appropriate
- Preparing required communications to the Client and the Audit Committee;
- Planning and executing Section Protected content control audits including obtaining an
understanding of the control environment, designing test plans, evaluating deficiencies and
assessing the overall financial reporting control environment.

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