Experienced Audit Staff - Assurance & Advisory

Responsibilities

Perform audit and review procedures across multiple engagements, including planning support, fieldwork execution, and wrap-up activities
Manage assigned work areas to meet engagement timelines and deadlines
Develop an understanding of the client’s business, industry, and accounting processes, IT systems, and internal control environment
Apply the Firm’s audit methodology and risk-based audit approach to identify and assess risks of material misstatement and evaluate internal controls
Executing audit procedures, including analytical procedures, substantive testing, and tests of controls, and document results in accordance with professional standards
Prepare clear and complete audit documentation (workpapers) supporting procedures performed and conclusions reached
Apply professional skepticism in evaluating audit evidence and identifying potential issues
Assist in the preparation and review of financial statements, footnotes, and other client deliverables in accordance with applicable standards
Communicate audit findings, issues, and observations to seniors and managers in a timely manner
Provide guidance, on-the-job training, and informal coaching to less experienced staff, as assigned

Qualifications

Bachelor’s Degree or equivalent in Accounting or related field
1–3 years of experience in public accounting, preferably in audit/assurance
Must be CPA eligible and actively pursuing CPA licensure by taking and passing the applicable state CPA exam, or holds a current and valid CPA license
Strong analytical and problem-solving skills
Strong time management skills and the ability to manage multiple engagements and competing priorities simultaneously to meet deadlines
Proficiency in Microsoft Excel and Word and familiarity with audit and accounting software tools
Working knowledge of U.S. GAAP and U.S. GAAS
Ability to travel to assigned client locations