JP Auditors&Advisors is a boutique auditing and corporate finance firm comprised of talented professionals who love their work and strive to perform high. That's a key success factor. In fact, our vision is to be large enough to provide clients with expert advice and leading edge solutions and small enough to provide them with the highest degree of personalized attention and service.
The two partners of our company acquired their expertise and significant experience within PricewaterhouseCoopers, activating in the area of financial audit and management consultancy .
The Audit Senior reports to the Audit Manager and/or Audit Partner and is responsible for organizing and managing client engagements and projects including the completion of engagement tasks and project components.
•Acquires strong working knowledge of client’s business.
•Builds strong working relationships with clients to gather information, resolve problems and to sell/cross-sell products or services.
•Project manages one or more client engagements simultaneously, ensuring the overall success of each project.
•Leads the audit team and provides coaching to more junior staff.
•Effectively documents work.
•Identifies, communicates and solves engagement and technical issues as well as communicating engagement progress in a timely and organized manner.
•Assists in preparing billings and in collections.
•Assists with engagement administration including developing audit programs and customized procedures, budgets and engagement letters.
•Performs audit procedures for more complex area: internal controls testing, production costing, review of financial statement, planning and completion procedures.
•Strong project management, organizational skills and attention to detail.
•Strong analytical, technical and research skills.
•Ability to balance multiple priorities and complete assignments within timeconstraints and deadlines.
•Strong verbal and written communication skills.
•Ability to quickly adapt to changing client and business dynamics with recommended solutions.
REQUIRED EDUCATION AND EXPERIENCE
•Bachelor’s or Master’s degree in Accounting/Auditing or other Economics major.
•ACCA/CPA certification or actively working to obtain certification.
•3-5 years audit experience in an international auditing firm (Big Four or other second-tier company).
•Thorough understanding of Romanian GAAP and IFRS, internal controls and complex audit procedures and techniques.
WHAT WE OFFER
•Very competitive retribution package, with a significant portion of the retribution linked to performance objectives (. meeting the time budgets, development of junior staff, communication with clients and us, etc.).
•Very flexible work programme, possibility of a part time schedulehours/week) without a fixed daily schedule or permanent office presence. Home office for at least 30%-40% of the working time.
•Possibility to develop more skills in order to have the chance to become a full-partner in several years and have a retribution fully dependend on the performance.
•Chance to work in a small boutique company, without the constraints of a corporate office environment and in an informal work environment.