Responsibilities
- Performing audit or review procedures, or assisting in other projects, as assigned
- Understanding the client’s business and industry and accounting and control systems
- Obtaining and maintaining a thorough understanding of our client's audit approach
- Assessing risks and evaluating the client’s internal control structure
- Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues.
- Reviewing or drafting of financial statements and other client deliverables
- Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.
- Building and maintaining good client relationships
- Being actively involved all phases of a client engagement, from planning to issuance
- Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards
- Occasional overtime work required throughout the year; heavy overtime work required from January to May 15, which may be in excess of 55 hours per week.
Qualifications
- Bachelor’s degree in accounting or related field
- At least two years of experience in public accounting
- Holds a current and valid CPA’s license or is working toward obtaining the license by taking and passing the applicable state CPA exam.
- Ability to be a team leader and work as an effective member of a team; multitask, prioritize and complete assignments;
and efficiently and effectively meet deadlines.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
- Proactively seeks knowledge, new tasks and responsibilities.
- Maintains appropriate compliance with all Firm-wide policies and procedures.
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