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SingerLewak LLP

Audit Senior - Assurance & Advisory

Posted 28 Days Ago
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Hybrid
Oxnard, CA, USA
Senior level
Hybrid
Oxnard, CA, USA
Senior level
Performs audit and review procedures, assesses risks and internal controls, conducts analytical and substantive testing, prepares financial statements, and resolves accounting issues. Supervises and trains audit staff, manages client relationships, participates throughout engagement lifecycles, and ensures compliance with professional standards. Requires public accounting experience, accounting knowledge, CPA licensure or progress toward licensure, and travel to client locations.
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SingerLewak is a Top 100 accounting and consulting firm primarily operating in the western region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution.

Responsibilities

  • Performing audit or review procedures, or assisting in other projects, as assigned
  • Understanding the client’s business and industry and accounting and control systems
  • Assessing risks and evaluating the client’s internal control structure
  • Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
  • Reviewing or drafting of financial statements and other client deliverables
  • Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
  • Building and maintaining good client relationships
  • Being actively involved all phases of a client engagement, from planning to issuance
  • Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards

Qualifications

  • Bachelor’s degree in accounting or related field
  • At least two years of experience in public accounting
  • Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
  • Ability to travel to assigned client locations
  • Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards

SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.

HQ

SingerLewak LLP Los Angeles, California, USA Office

Los Angeles, CA, United States

SingerLewak LLP Irvine, California, USA Office

2050 Main St Ste 300, Irvine, California, 92614-8259, United States, Irvine, United States, 92614

SingerLewak LLP Los Angeles, California, USA Office

21650 Oxnard Street, Suite 2350, Los Angeles, United States, 91367

SingerLewak LLP Thousand Oaks, California, USA Office

325 E Hillcrest Drive, Suite #215, Thousand Oaks, United States, 91360

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