Key skills
Communication
About this role
Role Overview
- Assist in developing audit plans and work programs
- Execute audit procedures, including testing controls, substantive procedures, and analytical reviews
- Evaluate the adequacy of the client's internal controls
- Identify and document audit issues and findings
- Review financial statements for accuracy and compliance with applicable accounting standards
- Assist in the preparation of audit reports and management letters
- Interact with client personnel to gather information and address audit-related questions
- Communicate audit findings and recommendations to client management
Requirements
- Bachelor's degree in Accounting or Finance
- CPA license REQUIRED
- Minimum of 2 years of experience in public accounting
- Strong understanding of GAAP and auditing standards
- Excellent analytical and problem-solving skills
- Ability to work independently and as part of a team
- Strong attention to detail and accuracy
- Excellent written and verbal communication skills
Benefits
- Flexible work schedule
- Competitive compensation
- Opportunity to work on a variety of audit engagements