Responsibilities
Accurately and skillfully performing audits
Preparing audit work papers and adjusting trial balances
Utilizing time management to plan and schedule client engagements
Assembling trial balances and compiling financial statements into a written report to be presented
Effectively communicating the accuracy of financial statements and other financial information to clients and co-workers
Continuously fostering relationships with coworkers and clients
Reviewing audit workpapers and deliverables prepared by associates to ensure accuracy and completeness
Communicating status updates and issues identified to managers
Qualifications
4-year bachelor's degree in Aaccounting
Master’s degree preferred
Licensed CPA preferred
3–-5 years of experience working for a public accounting firm
Developed specialties in various industries
Experience reviewing work performed by junior team members
Profound knowledge of auditing and accounting literature US GAAP & GAAS
Able to perform complex accounting activities and financial analyses
Performing variance analysis and account reconciliations
Understanding of client environment and ability to assess risks to properly plan and design auditing procedures
Intermediate Excel skills required
Successfully using CaseWare or other audit software
Strong analytical, mathematical, and problem-solving skills
Highly detail-oriented and organized
Ability to meet a constant stream of deadlines
Proven ability to work both independently and collaboratively with different levels of employees
Team building and leadership abilities
Ability to work effectively and personably within a team
Demonstrates exceptional verbal and written communication skills
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