Senior Audit Associate

Posted 3 Hours Ago
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Klamath Falls, OR, USA
In-Office
Senior level
Energy • Utilities
The Role
Serves as in-charge on compilation, review, and audit engagements from planning through completion. Coordinates client communications and fieldwork, performs complex audit procedures, evaluates internal controls, prepares financial statements and disclosures, reviews staff workpapers, provides feedback, and supports engagement wrap-up and report issuance under the supervision of audit leaders.
Summary Generated by Built In

About Us

We are a fast-growing CPA firm with 16 offices across the western U.S. providing tax planning and advisory services supported by audit, bookkeeping, and payroll services. Through strong partnerships with financial advisors and attorneys, we deliver a fully integrated client experience.

The Job

As a member of our assurance team, this position serves as the in-charge on compilation, review, and audit engagements, managing engagements from planning through completion under the supervision of Audit Managers, Directors of Audit & Assurance, and engagement partners. Responsibilities include coordinating client communications, leading fieldwork, supervising and reviewing staff work, performing complex audit procedures, preparing financial statements and disclosures, and assisting with engagement wrap-up and report issuance.

Qualifications for this position:

  • Bachelor’s degree in accounting or related field
  • 3+ years of public accounting experience in audit and assurance
  • CPA license or active progress toward CPA licensure preferred
  • Strong knowledge of U.S. GAAP, GAAS, and SSARS
  • Demonstrated ability to lead fieldwork and direct the work of staff, or experience serving as lead on audit, review, or compilation engagements preferred
  • Proficiency with Microsoft Suite and audit software technology

What do we need you to do?

  • Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and serving as the day-to-day client contact
  • Assist in engagement planning, including risk assessment, materiality, and tailoring of audit programs, under the direction of the engagement manager
  • Perform audit procedures on complex or higher-risk areas, including evaluating and testing internal controls and substantive testing
  • Perform first-level review of workpapers prepared by Audit Associates and provide constructive, timely feedback
  • Prepare financial statements and note disclosures in accordance with U.S. GAAP or other applicable reporting frameworks

What's in it for you?

  • Competitive wages, generous paid time off, and paid holidays.
  • Growing organization that is looking for people who want to do better for themselves, their teammates and their clients. 
  • Upward mobility and growth opportunities. 

Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! If this sounds like what you're looking for, we encourage you to apply. Pay determined based on experience and education. 

Benefits:

  • 401(k) match
  • 100% company-paid health, dental, vision Insurance
  • Company-paid life Insurance
  • Flexible Spending Account
  • HSA & FSA
  • Flexible schedule

Skills Required

  • Bachelor's degree in accounting or a related field
  • 3+ years of public accounting experience in audit and assurance
  • CPA license or active progress toward CPA licensure
  • Strong knowledge of U.S. GAAP, GAAS, and SSARS
  • Ability to lead fieldwork and direct staff work, or experience leading audit, review, or compilation engagements
  • Proficiency with Microsoft Suite and audit software technology
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The Company
HQ: New York, NY
120 Employees
Year Founded: 2004

What We Do

CapStone Solutions, Inc. is a proven service provider for the telecommunication and energy industries, offering turnkey design, construction, upgrade and conversion services for complex network and alternative energy infrastructure. Working from the Pacific Northwest and beyond, the certified Women Owned business delivers renewable energy, telecommunications, and electrical services—including solar, RF solutions, utility work, and site development—for individuals, businesses, and communities worldwide.

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