The Audit and Assurance Department of one of the fastest-growing accounting firms in the country is seeking a Senior who is motivated to learn, excited to collaborate, and passionate about delivering outstanding results for our clients. This individual will have a direct impact on our firm’s mission of serving as a catalyst for those striving to achieve their highest potential.
In this role, you will have the opportunity to work on audits and reviews of private and public companies and employee benefit plans of various sizes and industries. You will assist the Engagement Partner and/or Supervisor in the development of audit strategy, planning, review, and interpretation of audit findings. You may work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. To succeed in this role, you should have a foundational knowledge of accounting principles with a desire to build your technical knowledge and client relationship skills.
What You’ll Do:
- Be responsible for the completion of compilation, review, and audit engagements.
- Conduct audits of client company financials to ensure compliance with GAAP and other accounting standards.
- Determine the effectiveness of internal controls and the potential impact of internal controls deficiencies.
- Examine records to ensure proper recording and authorization of transactions, compliance with policies and applicable laws.
- Prepare detailed reports of audit findings and recommendations for client companies and prepare portions of compilation, review, and audit engagements.
- Preparation of middle market company financial statements.
- Perform other duties as assigned.
What We’re Looking For:
- Excellent written and verbal communication skills.
- Client service-focused with the ability to interact with all levels of management.
- Ability to work autonomously.
- Detail-oriented and organized.
- Strong analytical, mathematical, and critical thinking abilities.
- Shows ambition, drive, and takes initiative for all tasks.
- Ability to multitask and handle several engagements at a time.
- Understanding of audit and attest services.
- Knowledge of FASB standards, GAAP, and GAAS.
- Proficiency in Microsoft Office, especially Excel and Word.
Your Qualifications:
- Bachelor's degree in Accounting required.
- CPA is a plus.
- Two to five years of auditing experience preferred.
- Experience utilizing CaseWare and data analytic software (IDEA, Excel TeamMate, etc.).
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