Senior Insurance Analyst at PGIM reviewing insurance provisions within loan documentation for real estate lending. Collaborating with various teams to ensure insurance compliance and support loan portfolio success.
BC
Onsite Senior Associate – Assurance & Advisory Services
Posted 2 hours ago
About the role
- Senior Associate delivering high-quality assurance services to privately held companies. Leading audit engagements and mentoring staff in a reputable public accounting firm.
Responsibilities
- Lead financial statement audits, reviews, compilations, and other assurance engagements for privately held companies
- Manage all phases of engagements, including planning, risk assessment, fieldwork, and wrap-up
- Prepare and review financial statements and footnote disclosures in accordance with U.S. GAAP
- Perform and review testing of internal controls and substantive procedures in accordance with U.S. GAAS
- Identify internal control deficiencies and prepare management letter comments and required communications
- Ensure engagements are completed on time and within budget
- Supervise, train, and mentor staff; review workpapers and provide constructive feedback
- Serve as a primary liaison with client management, including owners, CFOs, and controllers
- Develop practical recommendations to improve financial reporting processes and internal controls
- Maintain strong client relationships and contribute to a collaborative team environment
Requirements
- Bachelor’s or Master’s degree in Accounting
- Minimum of 3+ years of public accounting experience, with a strong focus on privately held companies
- Experience leading audit engagements from planning through issuance
- Strong technical knowledge of U.S. GAAP and U.S. GAAS
- Experience preparing full financial statements and related disclosures
- Demonstrated leadership and supervisory experience
- Excellent written and verbal communication skills
- Ability to manage multiple engagements and competing priorities
- CPA license preferred or actively pursuing certification
Benefits
- Equal Opportunity Employer
- Professional development opportunities
- Career opportunities for firm members of all races, genders, sexual orientations, and beliefs
- Employee-centric workplace focused on integrity and mutual respect
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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