Audit Staff
The Experienced Audit Staff supports audit engagements by performing testing across key financial statement areas, assessing clients’ accounting processes and internal controls, preparing audit documentation and footnotes, and assisting supervisory personnel with engagement tasks. This role is ideal for someone who thrives in a dynamic environment, demonstrates uncompromising integrity, and is passionate about superior client service. Key Responsibilities:
- Perform audit procedures on cash, accounts receivable, inventories, fixed assets, prepaids, accounts payable, accrued expenses, debt, and income statement accounts.
- Identify and propose necessary adjusting journal entries.
- Communicate with client personnel to evaluate accounting processes, internal controls, and regulatory compliance.
- Review transactions and apply generally accepted accounting principles appropriately.
- Prepare financial statement footnotes and internal control observations.
- Conduct research using online auditing and accounting resources.
- Assist with additional duties as assigned by audit supervisors. Qualifications:
- 1+ years of public accounting or relevant industry experience.
- Bachelor’s degree in accounting (Master’s preferred).
- CPA certification or active pursuit of licensure.
- Experience with Engagement software is a plus.
- Strong ability to multi-task and manage competing priorities.
- Commitment to excellence, integrity, and client service. If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.
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