Major Responsibilities & Duties:
- Under the supervision of the Audit Manager, work on client audit engagements to examine and audit accounting records and financial statements of the client company.
- Work with generally accepted accounting principles and SEC accounting and reporting rules, where applicable, and financial statement presentation.
- Obtain a thorough understanding of PCAOB and generally accepted auditing standards and common audit procedures and techniques.
- Familiarize entry level associates and interns on audit processes.
- Research and analyze financial statement and audit related issues.
- Acquire a working knowledge of the client’s business.
- Proactively interact with key client’s representatives to gather information, resolve problems, and make recommendations for business and process improvements.
- Perform other job related duties as necessary.
Requirements & Qualifications:
The successful candidate will possess the following basic qualifications:
- Excellent project management, analytical, interpersonal, oral and written communication skills.
- Strong leadership, training, and mentoring skills.
- Ability to thrive in a dynamic team environment
- Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
- Highly motivated self starter with ability to multitask and complete assignments within time constraints and deadlines.
- Dedicated to superior client service.
- Strong organizational skills and attention to detail.
The successful candidate will possess the following qualifications:
- 16 months of recent work experience, encompassing 2 audit busy seasons, in the field of accounting, with exposure to various responsibilities in public accounting.
- Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
Education and Licenses:
- Bachelor’s degree with an emphasis in accounting or
- Bachelor’s degree in any field AND a Master’s degree in accounting.
- Advanced degree is highly desirable.
- CPA certification (active) preferred or working toward if not already obtained.
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Last updated on Jul 15, 2024