Job Description

Key Responsibilities:

Lead and execute audit engagements for a variety of clients in accordance with GAAP, GAAS, and firm policies. Plan audits, including risk assessments and scoping, to determine audit approach. Supervise and review the work of junior associates and interns, providing guidance and feedback. Perform detailed testing of financial statement line items and evaluate accounting systems and controls. Prepare clear, well-documented audit work papers and deliver high-quality audit reports. Communicate effectively with clients regarding audit issues and findings. Identify areas for process improvement or risk mitigation and provide actionable recommendations. Assist in the preparation and presentation of audit findings to senior management and clients. Stay up-to-date on accounting standards (e.g., US GAAP, IFRS) and auditing standards. Foster strong client relationships and contribute to business development efforts when applicable.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field (Master's preferred). CPA or actively pursuing CPA certification (strongly preferred or required). 2-5+ years of relevant audit experience, preferably in public accounting. Strong understanding of auditing standards, internal controls, and financial reporting. Excellent organizational, analytical, and problem-solving skills. Proficient in audit and accounting software (e.g., CaseWare, CCH ProSystem, Excel). Exceptional verbal and written communication skills.
Job Types: Full-time, Contract