Performing audit or review procedures, or assisting in other projects, as assigned
Understanding the client’s business and industry and accounting and control systems
Developing an understanding of SingerLewak’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 assisting in the drafting of financial statements and other client deliverables
Supervising staff auditors as required
Requirements
Bachelor’s Degree or equivalent in Accounting or related field
At least one year of experience in public accounting
Must be CPA eligible and working towards obtaining the license by taking and passing the applicable state CPA exam, or holds a current and valid CPA’s license
Demonstrated ability to communicate (i.e., read, write, speak) with business level fluency in English
Ability to travel to assigned client locations, as needed
Ability to perform most phases of a client engagement, from planning to issuance
Proficient knowledge of Generally Accepted Accounting Principles in the United States and United States Generally Accepted Auditing Standards
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