Working with our corporate audit team and be responsible for reporting to and working with management teams and staff to prepare and plan budgets and engagements, coordinate, and communicate with clients, develop, and exhibit a command of audit techniques and methods, all while ensuring best business practices are in place and client satisfaction is always met.
Focus on external audit engagements for both public and private companies in a variety of industries.
Performing audits under of U.S. Generally Accepted Accounting Principles (GAAP) U.S. Generally Accepted Auditing Standards (GAAS), Public Company Oversight Board (PCAOB).
Supervise lower-level associates and lead engagements, including coordinate workflow with client; resolve intermediate to advanced audit, accounting, and client service issues; review work papers and other products produced by lower-level associates and keep engagement progressing as planned and budgeted.
Prepare time budgets on engagements and assist in the planning of audit or client engagements.
Prepare draft financial statements and audit complex areas such as debt, derivatives and/or unusual transactions.
Ensure all work papers are complete, consistent, and contain procedures performed, evidence obtained, and conclusions reached.
Identify key issues facing clients and discuss possible solutions to increase quality and efficiency.
Develop a command of GAAP, GAAS, GAGAS, and any other common audit techniques.
Requirements
Minimum of 2.5 but typically 3+ years of experience in public accounting, corporate accounting required.
Bachelor’s Degree in accounting OR Bachelor’s Degree plus requisite accounting coursework.
CPA preferred or must be already sitting or eligible to sit for CPA exams.
Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) U.S. Generally Accepted Auditing Standards (GAAS) and other common audit methodologies.
Ability to communicate clearly and concisely, verbally and in writing, in English.
Must be able to keep client matters strictly confidential.
Excellent interpersonal skills and customer service skills.
Benefits
Our inclusive culture, competitive benefits, and flexible work arrangements are designed to motivate and inspire our team members to build something special.
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