Role OverviewThe Audit Associate will work as a member of an engagement team serving a diverse client base of industries. The role involves working on all phases of an audit, review or compilations, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
What You Will Do
The responsibilities of the Audit Associate include preparing and reviewing financial statements, workpapers, audit programs, and management reports, reviewing, assessing and analyzing client internal controls, identifying and resolving discrepancies and problems, and working closely with clients and associates to identify and understand engagement risk assessments and develop mitigating risk recommendations.
Why It Might Be a Fit
The ideal candidate will have a Bachelor's Degree in Accounting, a CPA License preferred, and prior experience in audit. The candidate should also have strong analytical and problem-solving skills, excellent oral and written communication skills, and strong Microsoft Excel skills.
Requirements
- Bachelor's Degree in Accounting
- CPA License preferred
- Prior experience in audit preferred
- Experience performing financial, operational or system audits is desired
- Ability to demonstrate strong analytical and problem-solving skills
- Excellent oral and written communication skills
- Strong Microsoft Excel skills
- ProSystem Engagement experience a plus
- Ability to adapt quickly to new technology platforms
Benefits
- Dental insurance
- Vision insurance
- 401(k) plan
- Paid time off
- Flexible work arrangements
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