Staff Auditor - Excellent Career Path - Hybrid

Job Description

Job Description

A rapidly growing CPA firm based in Carlsbad and with corporate clients in 25 states is looking for a Staff Auditor to join their team. This is a newly created position due to company growth. The company offers a good work / life balance and the opportunity to work with a talented and friendly team.

The Staff Auditor position is a great opportunity for someone who has interned at a CPA firm and who wishes to pursue a career in Public Accounting or alternatively someone who is currently a Staff Auditor and is looking to join a firm where there is the opportunity for rapid promotion to Audit Senior.

This is a Hybrid position.

Major responsibilities of the Staff Auditor :

• Manage assigned clients - correspond with audit clients, scheduling fieldwork, answering questions, etc.
• Ultimately responsible for making sure the following gets done on assigned audits : Bank confirmations, predecessor auditor letters, invoice vouching, reserve study entry. Reviews and sign off on pre-auditor / admin workpapers
• Review latest internal control questionnaire (before / during audit)
• Checking that client financial reports and records are accurate and reliable
• Attorney letter identification and footnote / additional procedures
• Contributes to team effort to meet deadlines
• Prepare planning workpapers including materiality
• Audit procedures all assets, liabilities, equity, revenues, expenses
• Verifies information by comparing and analyzing items to documentation
• Completes audit workpapers by documenting audit tests and findings
• Subsequent events testing / inquiry and documentation
• Equity reconciliations
• Record journal entries for all audit adjustments
• Documenting audit tests and findings / completes and signs off audit work papers
• Correspond with audit manager on issues identified during audits
• Correspond with audit manager on assigned clients : issues / new accounting procedures, planning strategies (busy season prep, testing etc.)
• Correspond with admin and engagement coordinator, tax department as needed
• Prepare audited financial statements
• Answer questions with clients directly via email, phone, in person

Requirements of the Staff Auditor :

If this position is of interest please apply, alternatively if you would like to discuss your job search and other Accounting & Finance opportunities please email your resume to Paul Gould, Managing Partner : paul.gould@nextlevelresources.net

Next Level Resources, Inc. is a professional staffing firm dedicated to finding exceptional Accounting and Finance talent on a permanent and consultant / interim basis for clients throughout San Diego County.

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