Senior Auditor
Rehmann - Vero Beach, FL

This job posting is no longer available on Rehmann. Find similar jobs: Senior Auditor jobs - Rehmann jobs

Put People First . There it is. Number one on our list of five core values. Rehmann's living commitment and vision is: Be THE Firm of Choice for clients and associates. The best professionals want to be part of our team and many of them already are. Our reputation and brand allow us to recruit the top candidates. Our mentoring and development systems allow us to retain them, help them excel and ultimately help them create an extremely rewarding career path.

With nearly 800 associates and 21 offices across Michigan, Ohio, Indiana, and Florida, Rehmann is one of the largest accounting and consulting firms in the nation, providing clients proactive ideas and solutions to help them prosper professionally and personally. Rehmann has consistently grown since its inception in 1941. For nine consecutive years, Rehmann has been named one of the 101 Best Companies to Work for in Michigan. In 2012 and 2011, Accounting Today rated Rehmann as one of the 70 best companies to work for in the US. With emphasis in auditing including SEC and not-for-profit work, local and international tax, consulting, wealth management and forensic investigative work, Rehmann continues to hire candidates seeking opportunities in audit, tax and within our Rehmann Financial division. By holding true to our corporate values, mission, vision and strategic plan, Rehmann provides diversity of work, career development, work/life balance and appreciation to our associates.

Responsibilities for this role:
  • Responsible for management of moderately complex audits
  • Implements audit procedures in accordance with risk assessment and engagement team discussion
  • Develops and supports risk assessment, materiality judgments and appropriate assurance procedures to address specific identified risks
  • Identifies misstatements and their implications
  • Performs test of application system controls
  • Drafts and organizes management letters into substantially final documents, incorporating any relevant managment letter comments
  • Ensures that all audit program steps have been completed: verifies that financial statements and footnotes agree with working trial balances, cross-references are mathematically accurate, and additoinal information and amounts are supported by the workpapers
  • Ensures that all significant matters on the audit have been identified, addressed and resolved: verifies that senior management and principal review notes have been adequately cleared as a part of the engagement wrap up process
  • Completes end of audit documentation requirements; ensures that electronic filers are locked down or backed up and retained in accordance with firm policy and monitors report production process
  • Preplans engagements relative to the size of the audit to ensure efficiency and effectiveness
  • Directs work of assigned associates
  • Conducts organized planning meetings before beginning field work
  • Plans and organizes client assignments
  • Directs and monitors the work of associates
  • Reviews the work performed by others for completeness and accuracy in accordance with audit plan
  • Maintains knowledge of client policies, procedures and business conditions
  • Understands and can explain clients' accounting policies and has knowledge of financial information systems
  • Knows the clients' significan business risks
  • Is aware of external factors affecting the clients' business and industry
  • Understands scope of assurance services to be provided to clients
  • Supports client relationships and general marketing initiatives
  • Develops rapport with client staff and management
  • Demonstrates working knowledge of clients' accounting systems
  • Identifies opportunities for, and coordinates download of, data schedules from client systems for use during the engagement
  • Ensures other staff and client managers are aware of any issues at the client of which the associate may become aware

  • Possesses a Bachelors Degree with a major in accounting or a related field
  • Has completed the requirements for the CPA certification
  • Able to use Microsoft Word and Exel sufficiently
  • Proactively seeks out development opportunities, focusin on self-identified strengths and weaknesses

Apply On-line

About this company
7 reviews
Put People First. There it is. Number one on our list of five core values. Rehmann's living commitment and vision is: Be THE Firm of Choice...