Experienced Audit Staff - Assurance & Advisory

Responsibilities

• Perform audit and review procedures across multiple engagements, including planning support, fieldwork execution, and wrap-up activities
• Manage assigned work areas to meet engagement timelines and deadlines
• Develop an understanding of the client’s business, industry, and accounting processes, IT systems, and internal control environment
• Apply the Firm’s audit methodology and risk-based audit approach to identify and assess risks of material misstatement and evaluate internal controls
• Executing audit procedures, including analytical procedures, substantive testing, and tests of controls, and document results in accordance with professional standards
• Prepare clear and complete audit documentation (workpapers) supporting procedures performed and conclusions reached
• Apply professional skepticism in evaluating audit evidence and identifying potential issues
• Assist in the preparation and review of financial statements, footnotes, and other client deliverables in accordance with applicable standards
• Communicate audit findings, issues, and observations to seniors and managers in a timely manner
• Provide guidance, on-the-job training, and informal coaching to less experienced staff, as assigned

 

Qualifications

• Bachelor’s Degree or equivalent in Accounting or related field
• 1–3 years of experience in public accounting, preferably in audit/assurance
• Must be CPA eligible and actively pursuing CPA licensure by taking and passing the applicable state CPA exam, or holds a current and valid CPA license
• Strong analytical and problem-solving skills
• Strong time management skills and the ability to manage multiple engagements and competing priorities simultaneously to meet deadlines
• Proficiency in Microsoft Excel and Word and familiarity with audit and accounting software tools
• Working knowledge of U.S. GAAP and U.S. GAAS
• Ability to travel to assigned client locations