Performing audit or review procedures, or assisting in other projects, as assigned
Understanding the client’s business and industry and accounting and control systems
Obtaining and maintaining a thorough understanding of our client’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 drafting of financial statements and other client deliverables
Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors.
Building and maintaining good client relationships
Being actively involved all phases of a client engagement, from planning to issuance
Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards
Occasional overtime work required throughout the year; heavy overtime work required from January to May 15, which may be in excess of 55 hours per week.
Qualifications
Bachelor’s degree in accounting or related field
At least two years of experience in public accounting
Holds a current and valid CPA’s license or is working toward obtaining the license by taking and passing the applicable state CPA exam.
Ability to be a team leader and work as an effective member of a team; multitask, prioritize and complete assignments; and efficiently and effectively meet deadlines.
Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
Proactively seeks knowledge, new tasks and responsibilities.
Maintains appropriate compliance with all Firm-wide policies and procedures.
