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Audit Senior

TAAD LLP · taadllp.com
Diamond BarSenior
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The job in short

Senior auditor.

SAPOracleAccountingAuditCompliance

Details

Found
35 d ago · posted 2026-08-10
Location
Diamond Bar, CA, US

Full description

Description • Provide timely, high quality client service that meets or exceeds client expectations including coordinating audits of complex financial statements, related disclosures, and other client deliverables • Develop an understanding of the client’s business and needs, and become a consumer products industry specialist • Provide insightful feedback on financial statements and prepare other client deliverables such as board communications, deficiency letters, management letters, etc. • Supervise associates on engagement teams and function as an in-charge, monitoring and reporting regarding productivity and adherence to work plan and budget • Anticipate and address client concerns and escalate issues as they arise • Interact with clients to help ensure the information flow from client to audit team and vice versa is efficient • Identify and communicate significant accounting and auditing matters to manager/senior manager and partner on engagement • Identify performance improvement opportunities for team members • Manage time appropriately across multiple projects • Keep abreast of industry developments by reading trade publications and other relevant thought leadership • Ensure professional development through ongoing education • Willingness to travel 15% of the year, depending on the needs of the business Requirements • Supervise associates and interns on engagements • Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement teams to provide well-coordinated and consistent high-performance results • Minimum three years of professional experience preferably in any of the following areas: internal or external audit, Modern ERP packages (SAP, Oracle, Workday), or risk assessment with a minimum two years of SOX (Sarbanes-Oxley) compliance testing experience leading engagement teams.; attestation experience is preferred • Project or team lead experience, specifically within an accounting firm is desired • CPA preferred • BS/BA Degree in Accounting or equivalent degree

Audit / Tax jobs in the United States · Senior Audit / Tax jobs in the United States · Senior and manager-level jobs in Diamond Bar, California

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