Staff Auditor

About This Role

Join a flourishing CPA firm as a Staff Auditor, supporting the development and implementation of accounting policies, ensuring compliance, and communicating with auditors for annual audits and financial reporting for diverse clients.

Responsibilities

• Assist in carrying out quality and other assurance services to clients in various industries
• Demonstrate a solid understanding of accounting principles, internal control standards and technology implementation
• Identify and communicate audit issues, technical matters and improvement opportunities to resolve client issues discovered during the audit process
• Perform other accounting, auditing, and consulting duties as assigned
• Draft annual financial statements, including footnote disclosures
• Develop and maintain an excellent working relationship with all levels of client staff
• Comply with and maintain the highest degree of professional standards, client confidentiality and personal conduct
• Perform ad-hoc tasks and special projects as needed

Requirements

• BA/BS in Accounting
• Eligible to sit for the CPA exam/plan to sit for the exam OR interested in pursuing compliance auditing
• Well-rounded knowledge of GAAP
• Highly proficient with Excel, Word and PowerPoint
• Strong oral, written and interpersonal skills
• Strong attention to detail and exceptional analytical and research skills
• Ability to multi-task, think independently and problem solve in a team-oriented environment

Qualifications

• BA/BS in Accounting
• 1+ years of public accounting preferred and/or experience with governmental, non-profit, and commercial sector audits

Nice to Have

• 1+ years of public accounting experience
• Experience with governmental, non-profit, and commercial sector audits
• GAAS, GAS and GAGAS knowledge
• Audit software experience

Skills

* Required skills

Benefits