San Juan Assurance Services Senior

From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their ongoing strategies. More than ever, business is about interpreting and reacting to complex data — and they look to us for advice and services they can trust every time. You’ll use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities. 

The opportunity 

You’ll help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You’ll be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us. 

Your key responsibilities 

Everything you’ll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you’ll be a high-profile contact when it comes to resolving complex issues. As you build your knowledge and experience, you’ll become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries. 

Skills and attributes for success 

• Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements 
• Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas including revenue, financial instruments and income taxes 
• Engaging clients and providing authoritative advice and professionalism throughout transactions 
• Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues 
• Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible 

To qualify for the role you must have 

• A bachelor’s degree in an accounting, finance or business discipline, supported by 3 to 5 years’ work experience as an auditor in a public accounting firm 
• Eligibility for US CPA licensure in your work state 
• Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP 
• Proven project management skills 
• Excellent communication and negotiation skills (English & Spanish) and a collaborative approach to management 
• The flexibility to constantly learn and adapt in a fast-paced environment 

Ideally you’ll also have 

• Experience using SOX 404 and applying PCAOB standards 

What we look for 

We’re interested in leaders with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you’re serious about auditing and ready to take on some of our clients’ most complex issues, this role is for you. 

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.