Orange County, CA, USA
72 days ago
Assurance Senior

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges.

Introduction to the team

Assurance Services’ industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits.

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities:

Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating proceduresPerform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, conducting analytical reviews of account balances and preparing financial statementsResearch technical issues that arise during the course of audit engagementsCreate draft audit reports for management reviewAssist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports.Build relationships with existing clients, including involvement in networking and business development activitiesProvide both leadership and supervision to Audit Staff

Qualifications:

Bachelor's degree with a major in accounting or related field requiredMinimum of 2 years of related experiencePrevious experience in a public accounting firm preferredCPA preferred. If not a CPA, must meet educational requirements to obtain CPA license upon hire in state of employmentAbility to travel to client locations which may include occasional overnight staysExperience in managing multiple client engagements at the same timeMotivated to meet client deadlines and provide excellent client serviceStrong analytical and report writing skills requiredComprehensive understanding of data analysis techniquesCreative problem solving and research skillsExcellent written and verbal communication and interpersonal skillsProficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)

Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.

Some local/state regulations require employers to disclose the pay range in job postings. While this is the typical range of pay for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among other factors. It’s uncommon for an individual to be hired at the top end of the pay range. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.

#LI-KS1

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges.

Introduction to the team

Assurance Services’ industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits.

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities:

Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating proceduresPerform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, conducting analytical reviews of account balances and preparing financial statementsResearch technical issues that arise during the course of audit engagementsCreate draft audit reports for management reviewAssist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports.Build relationships with existing clients, including involvement in networking and business development activitiesProvide both leadership and supervision to Audit Staff

Qualifications:

Bachelor's degree with a major in accounting or related field requiredMinimum of 2 years of related experiencePrevious experience in a public accounting firm preferredCPA preferred. If not a CPA, must meet educational requirements to obtain CPA license upon hire in state of employmentAbility to travel to client locations which may include occasional overnight staysExperience in managing multiple client engagements at the same timeMotivated to meet client deadlines and provide excellent client serviceStrong analytical and report writing skills requiredComprehensive understanding of data analysis techniquesCreative problem solving and research skillsExcellent written and verbal communication and interpersonal skillsProficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)

Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.

Some local/state regulations require employers to disclose the pay range in job postings. While this is the typical range of pay for the position, actual pay may vary based on internal equity, knowledge, experience, skillset, and geographic location among other factors. It’s uncommon for an individual to be hired at the top end of the pay range. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.

#LI-KS1

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