Perform and assist PCAOB public company audits and reviews, prepare and analyze financial statements, evaluate internal controls, support planning/fieldwork/wrap-up, coordinate audit requests and budgets, communicate with clients and managers, and ensure compliance with US GAAP and SEC reporting standards.
Description
- Perform and assist with public company audits and reviews in various industries under PCAOB standards
- Prepare and analyze financial statements and evaluate internal controls
- Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
- Understanding of US GAAP and SEC financial reporting standards
- Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
- Interact with clients to help ensure the information flow from the client to the audit team is efficient
- Communicate with Manager and/or Director on work status and client issues that arise
Requirements
- Minimum Bachelor’s degree in Accounting
- 1-2 years in relevant position
- Strong academic credentials (minimum GPA of 3.0)
- CPA or actively working toward passing the CPA Exam
- Must maintain required CPE credits annually'
- Must be a US Citizen or Permanent Resident
- Excellent oral and written communication skills, including the ability to explain complex audit issues in plain language
- Attention to detail and dedication to quality
- Strong project management, problem solving, and analytical skills
- Strong leadership, training, mentoring and staff development skills
- Proven experience working independently and managing multiple assignments in a dynamic environment
- Dependability, integrity, and trustworthiness combined with a team mentality
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