Company Description
Our Firm is a team of experts, caring and transparent. Our Firm is structured to provide leadership in achieving high-quality professional performance while maintaining the concept of individual responsibility. We require high-level problem-solving abilities, broad software knowledge, and excellent written and oral communication skills. We have a team approach to provide high-quality client service for tax compliance, planning, financial statements, and general business consulting.
Job Description
We are seeking a qualified Accountant/CPA to join our team on a per diem or per contract basis to assist with various audit engagements. The ideal candidate will have a strong understanding of accounting principles and auditing standards and be able to work independently and efficiently.
Key Responsibilities
- Audit Planning and Execution:
- Assist in developing audit plans and work programs.
- Execute audit procedures, including testing controls, substantive procedures, and analytical reviews.
- Evaluate the adequacy of the client's internal controls.
- Identify and document audit issues and findings.
- Review financial statements for accuracy and compliance with applicable accounting standards.
- Assist in the preparation of audit reports and management letters.
- Client Communication:
- Interact with client personnel to gather information and address audit-related questions.
- Communicate audit findings and recommendations to client management.
Qualifications
- Bachelor's degree in Accounting or Finance.
- CPA license REQUIRED.
- Minimum of 2 years of experience in public accounting.
- Strong understanding of GAAP and auditing standards.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and accuracy.
- Excellent written and verbal communication skills.
Additional Information
- Competitive compensation.
- Opportunity to work on a variety of audit engagements.
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