CAREER OPPORTUNITIES
Auditor, Senior II
Lead an audit team in a client attest engagement.
Supervising and reviewing work of staff auditors.
Developing the technical skills to perform an effective review of all types of engagements such as, compilations, reviews, audits, and agreed-upon procedure projects.
Managing client relationships.
Assisting Audit Partners and Audit Managers with research and consulting services.
Assisting and managing clients in an audit, review and compilation engagement and in client's accounting function.
Understanding a broad range of accounting issues including those involving higher levels of judgment such as the priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures.
Ensuring all working papers and reports comply with the firm's quality control standards and are properly backed up and stored Identifying issues on a timely basis and seeking resolution, including consultation.
Performing a timely review of work papers to assure the adequacy of documentation, its completeness, and its ability to support the reports being rendered.
Producing and finalizing the work papers prior to issuance of finalized financial statements
discussing the status of the engagement and making appropriate modifications to engagement plans as necessary.
Establishing measurable performance objectives for individuals and the engagement team and measuring performance against those objectives.
Ensuring time incurred on a project is properly charged to the project while maintaining awareness of the budget.
Demonstrating thorough understanding and working knowledge of client's business and accounting system.
Drafting financial statements, footnotes and applicable disclosures.
Participating in practice development to include opportunities to cross sell to existing clients as well as identifying new clients.
Participating in recruitment events, such as interviews, Career Fairs and Open Houses
Knowledge of GAAP, GAAS, OCBOA, unique or specialized accounting principles, and financial statement presentations.
Knowledge of auditing standards Knowledge of current accounting, auditing, reporting and regulatory practices and standards applicable to the industry/specialization/transaction.
Knowledge of the pronouncements of the FASB, AICPA, GAOI and GASB.
Knowledge of industry knowledge and accounting treatments and principles for these industries: Non for Profit, Technology/Software, Construction, 401 K, Consulting/Human resource, Manufacture and Information technology.
Knowledge of the Knowledge of assessing internal control testing over financial reporting e rules, regulations, and code of conduct of the AICPA.
Knowledge of the industry and the clients financial statements and is capable of drafting the financial statements in accordance with the relevant accounting principals generally accepted and pertinent industry rules and regulations.
Knowledge of principles and processes for providing customer and personal services; this includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.
Proficient in MS Word, Excel, Powerpoint and ProSystem fx Engagement.
Manages own time and the time of others.
Motivates, develops and directs people as they work.
Demonstrates excellent verbal and written communication skills.
Applies principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions.
Demonstrates strong organization skills and attention to detail Interviews, trains and orients staff
Reviews and evaluates the work of others.
Establishes a rapport and good communication with co-workers, clients and others Master's Degree in Accounting Required.
