Understands the complete audit cycle from planning to deliverables, and executes appropriate methodologies and audit procedures.
Participates in risk assessment analysis and identify audit universe.
Develops audit programs tailored to each specific audit.
Identifies, analyzes and evaluates discrepancies while performing audit procedures, and makes recommendations for resolution.
Able to research an accounting or regulatory topic and form a conclusion.
Recognizes problems and provides solutions.
Prepares reports and other client deliverables.
Applies industry trends to analytics, formulating expectations and determining reasonableness.
Manages staff.
Expected to exercise independent judgment and discretion when preparing audit work papers, as well as in conducting field work, based on knowledge of accounting rules.
Job Requirements:
CPA or currently working on CPA (Possible employer provided assistance to acquire CPA)
2 years’ experience in public accounting.
Demonstrates the ability to in-charge engagements.
Strong analytical skills.
Strong organizational skills.
Excellent verbal and written communication skills.
Excellent time management skills. Excellent client service skills.
Ability to travel 20% of annual schedule.
Ability to use accounting software systems.
Strong working knowledge of Excel.
To Apply: Complete the form below and upload your most current resume. You may also include a cover letter or an additional document.
