Assurance Senior

Posted 14 Days Ago
Be an Early Applicant
Philadelphia, PA
3-5 Years Experience
Fintech • Payments • Financial Services
The Role
As an Assurance Senior, you will oversee audit engagements, supervise junior staff, analyze data for compliance and errors, prepare detailed audit reports, and maintain client relationships. Strong knowledge of audit functions and solid technical skills are essential for success in this role.
Summary Generated by Built In

Marcum LLP offers a great career with exceptional benefits.

There’s a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.

At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.

Marcum LLP is seeking an Assurance Senior to join our growing and well established national firm in Philadelphia. This position requires an experienced Assurance professional with strong interpersonal and supervisory skills.
Our growing Assurance practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.
 

Responsibilities

  • Seniors possess the ability to handle the day-to-day planning of client engagements.
  • Supervise the activities of staff assigned to audit engagements.
  • Perform and have a strong knowledge capital of all audit functions.
  • Assist junior staff with understanding general audit practices, as well as Marcum LLP practices, procedures and system.
  • Possess the desire and ability to maintain positive client relationships and cross sell the firm's other services.
  • Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations.
  • Prepare detailed audit report findings.
  • SEC reporting experience preferred.
  • Interview clients' staff to ensure recording of transactions and compliance with laws and regulations.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and integrity.
  • Perform research when necessary.
  • Take complete ownership of specific aspects of the engagement and see them through to completion.
  • Effectively utilize engagement software.

Travel:

  • Time will be spent in the field at client sites, primarily within the Philadelphia area. Approximately 10-15% of travel is outside of the Philadelphia tri-state area.

Qualifications

  • Strong communication, research, analytical and writing skills.
  • Proven technical skills with Excel, Word and Outlook.
  • Experience with accounting software, ProSystem fx Engagement preferred.
  • Solid organization skills with a demonstrated ability to multi-task.
  • 3+ years independent audit experience in public accounting.
  • Bachelors or Masters degree in Accounting.
  • CPA certification or completion of the CPA exam within a year preferred; 150 credits required.
  • Knowledge of accounting principles and auditing/tax standards to effectively supervise staff and solve routing engagement problems.
  • Ability to work in office or at a client site a minimum of 3 days per week
  • Must be able to travel as required to client locations both in and outside of the Philadelphia area.

#LI-BL2

Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.

Are you a search or recruiting firm interested in becoming a preferred recruitment agency? Click here to learn more.

Top Skills

Excel
Outlook
Prosystem Fx Engagement
Word
The Company
Houston, Texas
3,502 Employees
On-site Workplace
Year Founded: 1951

What We Do

Marcum LLP is a national accounting and advisory services firm dedicated to helping entrepreneurial, middle-market companies and high net worth individuals achieve their goals.

Since 1951, clients have chosen Marcum for our insightful guidance in helping them forge pathways to success, whatever challenges they’re facing.

Marcum offers a complete spectrum of tax, assurance and advisory services. Marcum’s industry-focused practices offer deep insight and specialized services to privately held and publicly registered companies, and nonprofit and social sector organizations. The Firm also provides a full complement of technology, wealth management, and executive search and staffing services.

Headquartered in New York City, Marcum has offices in major business markets across the U.S. and select international locations. #AskMarcum

CLIENT-DRIVEN
Understanding our clients’ businesses, helping them identify their needs and meet their challenges, and uncovering opportunities that propel them towards success is Marcum’s mission. Our own success is based on our commitment to building meaningful, trusted relationships with our clients, creating positive service experiences, and delivering unexpected value wherever and whenever we can, while maintaining our professional independence and objectivity.

Marcum is committed to providing the most thorough, insightful, and expeditious service, according to the highest ethical standards.

COMMITMENT TO EXCELLENCE
From the way we service clients to the training and development of our professionals, Marcum is committed to excellence in every aspect of our operation.

Our focus on client success compels us to look beyond the numbers to see the opportunities, challenges, and solutions in every engagement. Innovation, proactivity, teamwork, and open communication are the hallmarks of our approach.

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