Audit Staff

Crete Professionals Alliance
Tampa, FL, US
Full-time

Job Description

Job Description

Job Responsibilities

Performs detailed audit procedures on financial statement account balances, prepares and adjusts workpapers from clients’ trial balance.

Recognizes potential problem areas in specific engagements and discusses them with engagement supervisor. Participates in the engagement planning process.

Performs other accounting, auditing, and consulting duties as needed in engagements and as assigned by supervisory personnel.

Assumes full responsibility (under supervision) for preparation of compiled and reviewed financial statements. Assists with more complicated segments of audit and accounting engagements.

Drafts annual financial statements, including footnote disclosures. Becomes proficient at preparing financial statements using the firm’s software programs.

Desired Skills

Works well in a team

Proficient in Microsoft Excel, Word, and PowerPoint

Independent Thinker

Flexibility and Adaptability

Communication / People skills

Qualifications

Bachelor’s degree in Accounting; 3.0 or higher GPA in major preferred.

Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS YellowBook) and Generally Accepted Governmental Accounting Standards (GAGAS) a plus.

Proficiency in use of computers and computer accounting software programs, specifically Excel / Word.

Good oral and written communication skills.

Good time management and organizational skills

28 days ago
Related jobs
Promoted
PYA P C
Tampa, Florida

Actively contribute to the planning, performance, and successful completion of auditing projects. Assist the Audit team with other projects and requests as needed. We are a Top 15 auditor of the nation’s largest health systems and are consistently ranked as one of the country’s Top 20 he...

Promoted
Crete Professionals Alliance
Tampa, Florida

Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS YellowBook) and Generally Accepted Governmental Accounting Standards (GAGAS) a plus. Performs detailed audit procedures on financial statement account balanc...

Promoted
Cherry Bekaert LLP
Tampa, Florida

As an Audit Staff at Cherry Bekaert, you will work on a wide variety of audit engagements under the supervision of different accounting professionals. Develop technical accounting skills while performing audits of financial statements. Prepare audit checklists and adjust journal entries. ...

Promoted
PDR CPAs and Advisors
Oldsmar, Florida

Lead client audit engagements, which include planning executing, directing, and completing financial audits. Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. Provide guidance and train staff and interns on audit process. Research an...

Promoted
Cherry Bekaert LLP
Tampa, Florida

As an Audit Staff at Cherry Bekaert, you will work on a wide variety of audit engagements under the supervision of different accounting professionals. Develop technical accounting skills while performing audits of financial statements. Prepare audit checklists and adjust journal entries. ...

Promoted
PYA P C
Tampa, Florida

Actively contribute to the planning, performance, and successful completion of auditing projects. Assist the Audit team with other projects and requests as needed. We are a Top 15 auditor of the nation’s largest health systems and are consistently ranked as one of the country’s Top 20 he...

Deloitte
Tampa, Florida

As an intern in Deloitte’s Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You’ll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You’ll work with audit team members and learn ho...

PYA
Tampa, Florida

Actively contribute to the planning, performance, and successful completion of auditing projects. Assist the Audit team with other projects and requests as needed. Modern Healthcare ranks PYA among the nation’s Top 20 healthcare consulting firms, and PYA is one of the Top 15 auditors of the nation’s...

Deloitte
Tampa, Florida

As an intern in Deloitte’s Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You’ll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You’ll work with audit team members and learn ho...

Carr Riggs and Ingram
Tampa, Florida

Perform substantive and analytical auditing procedures in assigned areas. Be alert to the proper and consistent application of accounting principles in performing audit procedures. CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to a...