Assurance / Advisory Senior

We are seeking a motivated and client-focused Assurance senior to join our growing team.  

The ideal candidate will bring 2.5 to 4 years of public accounting experience, including experience performing financial statement and integrated audits of SEC registrants in accordance with PCAOB auditing standards. The role requires hands-on experience with financial statement audits and internal control over financial reporting (SOX 404).  This position offers the opportunity to work directly with client executives, take ownership of key areas of audit engagements, support cross-functional Advisory engagements and contribute to the continued development of our firm.

• Execute engagements related to:
  
  • Attest engagements
    
  • Advisory SOX 404 / internal control over financial reporting projects
• Execute substantive procedures and complete reporting
• Perform procedures related to internal control over financial reporting (SOX 404), including walkthroughs and design and operating effectiveness testing  
• Identify, evaluate, and communicate audit findings, control exceptions, and deficiencies
• Draft high-quality working papers and client deliverables / reports
• Provide clear, direct coaching to junior team members and review their work for accuracy and completeness
• Liaise with client personnel
• Research and analyze accounting and auditing matters under U.S. GAAP
• Apply regulatory and industry frameworks (e.g., COSO) in assessing client environments
• Communicate status and results to stakeholder and engagement team executives
• Contribute to internal initiatives  

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Required:

• 2.5 to 4 years of relevant experience, preferably in a large, international accounting firm such as Big 4
• Passed all four parts of the CPA exam
• Experience performing financial statement audits of SEC registrants
• Strong understanding of U.S. GAAP, PCAOB auditing standards, SEC reporting requirements, and SOX 404
• Proven ability to execute SEC/PCAOB-integrated audits
• Hands-on experience with:
  
  • Planning, materiality, scoping, and risk assessment  
  • Substantive audit procedures  
  • Internal control over financial reporting scoping and risk assessment: align in-scope processes, accounts, and key controls with materiality and risk
  • Walkthroughs and documentation of business processes, including narratives, flowcharts, and risk and control matrices  
  • Design and operating effectiveness testing, and evaluate exceptions and deficiencies
  • Evaluation of audit differences, control exceptions, and deficiencies  
  • Multi-location audits
  • IT application controls, key reports, and SOC report evaluation
• Strong understanding of financial reporting frameworks (e.g., US GAAP, IFRS)
• Experience in technical accounting, financial reporting, and audit coordination
• Strong written and oral communication and project management skills
• Ability to work independently on multiple projects and deliver with consistency

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• Competitive compensation and benefits package
• Exposure to various Assurance and Advisory engagements
• Opportunity to work alongside a team of experienced and collaborative professionals
• Opportunity to grow with a fast-evolving firm, strong mentorship, and hands-on experience across a variety of engagements
• A role that combines client onsite visits, in-office collaboration, and remote work
• A flexible, inclusive, and innovation-driven work environment

If you believe your experience and ambitions align with this opportunity, we encourage you to click the “I’m interested” link to complete the online application and send your resume to: careers@socorropartners.com