Assurance Senior

The Pun Group, LLP is seeking Assurance Senior to join our fast growing well-established regional firm. This position will require passionate and high-energy to perform engagement field work under the Engagement Manager and Partner.

Responsibilities:

• Responsible for planning, directing, and completing the audit assignment
• Establishes and communicates roles and expectations for staff at the beginning of the project; provides clear guidance and direction concerning objectives of the work.
• Possess the desire and ability to maintain positive client relationships
• Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations.
• Interview clients to ensure recording of transactions and compliance with laws and regulations.
• Understand and evaluate accounting systems and recommending controls to ensure its reliability and integrity.
• Perform research on accounting issues when arise.
• Prepare audit reports and detailed audit findings.
• Effective use of engagement software

Qualifications:

• Bachelors or Master’s degree in Accounting.
• 2+ years audit experience in public accounting.
• CPA certification or completion of CPA exam is preferred.
• Possess strong knowledge of accounting principles and auditing standards to effectively supervise staff
• Strong communication, research, analytical and writing skills.
• Proven technical knowledge of Microsoft Offices.
• Solid organization skills with demonstrated ability to multi-task