Experienced Audit Staff

About the role

Audit Senior, Assurance Services

SingerLewak operates as a leading accounting and consulting firm serving the western region of the United States. Established in 1959, the firm has cultivated a reputation for excellence within the accounting and management consulting sectors. SingerLewak combines the resources of a large organization with the agility of specialized practices, delivering industry-specific solutions to its clients. The firm maintains a commitment to leadership, client satisfaction, and technological progress, evidenced by structured development initiatives and a focus on service innovation.

This position is responsible for the comprehensive management of the client lifecycle for designated engagements. The role requires the application of professional judgment to complex audits for clients in the technology and manufacturing sectors. It provides a stable scope of work with clear progression paths, allowing for significant visibility into project advancement and delivery.

Compensation Details

The base compensation for this position is forty-five dollars ($45) per hour. This rate reflects the level of expertise and responsibility required for the successful management of client engagements.

Key Responsibilities

The successful candidate will oversee the organization of intake procedures, ensuring all necessary documentation is received and verified prior to formal team assignment. This involves establishing a solid foundation for the engagement to proceed smoothly.

Designing robust testing methodologies is a core function, particularly for technology-focused clients. This requires detailed mapping of internal control structures and the analysis of transaction processing flows to identify potential risks.

The role necessitates close coordination with management and senior staff to determine optimal fieldwork schedules. This collaboration ensures that evidence gathering activities are planned in alignment with the client's fiscal closing timelines and reporting requirements.

Evaluating system and user access controls forms a critical part of the control testing process. The position holder must confirm that authorization levels are appropriately assigned and adhere to both role specifications and established company policies.

Preparing clear, concise documentation of observations and findings is essential. This activity supports productive discussions with client staff and facilitates the timely development of remediation strategies to address any identified gaps.

Scheduling periodic review checkpoints with senior team members is necessary to maintain consistent quality standards. These checkpoints act as formal quality gates before information is finalized or released from the engagement workspace.

Coordination with partners is required to secure final sign-offs on deliverables. This step confirms that all outputs meet stakeholder expectations and that the associated reporting language is precise, accurate, and consistent with professional standards.

The position involves the maintenance of detailed records concerning hours worked and specific tasks performed. This data is vital for internal team effort tracking, accurate budget management, and future capacity forecasting.

Qualifications

Candidates must possess a Bachelor's degree or equivalent practical experience in a relevant discipline. The educational background should provide a foundation for understanding complex financial and operational systems.

A minimum of three years of post-qualification experience in public accounting or a related assurance environment is mandatory. This experience should demonstrate a proven ability to handle demanding client engagements.

The ideal applicant will have a thorough understanding of how to test both manual and automated controls within financial reporting cycles. This includes assessing the design and operational effectiveness of control mechanisms.

A working knowledge of generally accepted auditing standards and standard documentation procedures is necessary to perform the duties of this role effectively.

Preferred Experience

Prior experience within the technology sector or with emerging technology clients is considered a significant advantage. Familiarity with the specific risks and controls associated with these industries enhances the ability to provide high-value assurance services.

Required Skills and Tools

Proficiency in Microsoft Office 365 is required for daily task execution.

Collaboration and communication will be conducted through Microsoft Teams.

Review and analysis of documentation will be performed using Adobe Acrobat.

Important Practical Information

Applicants are advised to review the official application page for the most current details and instructions regarding the submission process. Verification of specific requirements and documentation needs should be completed at that stage.