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Assurance Associate
Marcum LLP
San Jose, CA, United States
Job Details - this job has expired, please see similar jobs below
Marcum LLP is seeking an experienced Assurance Associate Staff to join our growing and well-established national firm in our San Jose, CA office. The position requires a high-energy, experienced 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
• Experienced associates possess the ability to handle the day-to-day planning of client engagements.
• Supervise the activities of staff assigned to audit and review 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.
• 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.
Qualifications
• Strong communication, research, analytical and writing skills.
• Proven technical skills with Excel, Word and Outlook.
• Experience with accounting software, CCH ProSystem FX Engagement preferred.
• Solid organization skills with a demonstrated ability to multi-task.
• 2+ years independent audit experience in public accounting, specifically construction practice.
• Bachelors or Master's degree in Accounting.
• CPA certification or completion of the CPA exam within a year preferred.
• Knowledge of accounting principles and auditing/tax standards to effectively supervise staff and solve routine engagement problems.
Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.<![CDATA[ var submitcount67539 = 0;function checkWholeForm67539(theForm){var why = ""; if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name"); if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (theForm.HomeAddress) why += isEmpty(theForm.HomeAddress.value, "Home Address"); if (theForm.HomeCity) why += isEmpty(theForm.HomeCity.value, "Home City"); if (theForm.HomeState) why += isEmpty(theForm.HomeState.value, "Home State"); if (theForm.HomeZip) why += isEmpty(theForm.HomeZip.value, "Home Zipcode"); if (theForm.HomePhone) why += isEmpty(theForm.HomePhone.value, "Home Phone Number"); if (theForm.CaptchaV2) why += captchaIsInvalid(theForm, "Enter Word Verification in box below", "Please enter the correct Word Verification as seen in the image"); if (theForm.CellPhone) why += isEmpty(theForm.CellPhone.value, "Cell Phone Number"); if (theForm.FileAttachment) why += isEmpty(theForm.FileAttachment.value, "File Attachment"); if(why != ""){alert(why);return false;} if(submitcount67539 == 0){submitcount67539++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}} ]]>