Responsibilities
The Auditor will :
- Ensure engagement has been properly planned (maintaining 90% realization), that documents provide sufficient evidence of Firm’s opinion, and financial statements are free of material misstatement.
- Prepare budgets for all engagements and communicate these to all involved staff.
- Identify exposure areas in engagements, make recommendations and prepare reports concerning scope of audit and financial conditions found.
- Review all staff workpapers and product before submitting to management for final review.
- Perform other duties as assigned by Team Leader or Shareholders
Qualifications :
- 1+ year of Public Accounting experience
- Bachelor's Degree in Accounting, Finance and / or a related field
- Demonstrated proficiency with GAAP
Desired Skills :
- Master’s Degree or actively pursuing Master’s degree in relevant subject area
- CPA or parts passed
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