About the job
Our client is looking for an individual that is looking to grow with the Firm and take on additional responsibility as they develop and learn. Progression throughout the Staff Auditor’s tenure should be evident in terms of work product clarity, efficiency, and understanding. They offer a hybrid schedule.
Job Function
- Internal controls testing and random sample generation for internal and external audit engagements
- Performing substantive external audit procedures
- Assistance with the preparation of reports and tax filings (nonprofit)
- Helping clients through government audits
- Functioning as outsourced accountants/controllers helping them to maximize profitability, advising on systems, providing financial analysis, preparing cash flows and budgeting, and helping them prepare for external audits
- Involvement in fraud investigations and other forensic analysis
- Preparing management letter comments and adjustments within the audit areas tested
Job Requirements
- 1+years of CPA firm experience
- Masters in Accounting or 150 credit hours in accounting from an accredited college/university is required
- Eligible to sit for the CPA exam. CPA licensure is preferred
- Proficiency in Microsoft Excel and Microsoft Word is required
- Familiarity with ProSystem fx Engagement is preferred
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