A licensed and growing CPA firm that assists clients to improve efficiency and profitability, by offering individually tailored financial business solutions. We bring experience to the table and your projects are done by our experts. We offer “big firm” services with a personalized touch. We connect you with qualified professionals who can nurture and grow other areas of your business.
Responsibilities
:
- Plan and oversee the auditing process through to completion
- Allocate responsibilities to supervise and train junior and staff auditors
- Review team members’ work for accuracy and compliance
- Perform effective risk and control assessments
- Complete audits on time and submit reports to audit managers
- Present audit findings and find ways to increase compliance and efficiency
- Coordinate and schedule audits
- Research technical matters
- Be extremely organized and manage various aspects of an engagement
- Some minor traveling will be required.
Desired Skills:
- Proven experience as an auditor with over 5+ years of experience in public accounting
- In-depth understanding of auditing and control practices
- Updated knowledge of applicable laws and regulations
- Organizational and leadership abilities
- Good oral and written communication skills
- Good time management and organizational skills
- Works well in a team as well as individually
- Proficient in Microsoft Excel, Word, and Powerpoint
- Independent Thinker
- Communication/People skills
- Strong mathematical and analytical skills
- Attention to detail
- We are also looking for someone with integrity that is reliable and can fit into our excellent culture
Qualifications:
- Bachelor’s degree in Accounting; 3.0 or higher GPA in major preferred
- Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) auditing
- CPA (not required but a plus)