Responsibilities:
- Performs work on complex audits and accounting areas including risk assessment, audit strategy, materiality, revenue recognition, sampling fair value, percentage of completion, consolidations etc.
- Recognizes potential problem areas in specific engagements and discusses them with engagement team and client
- Assigns staff tasks for audit engagement, teaches related technical knowledge, and reviews workpapers
- Identifies considerations for proper financial reporting and financial statement preparation
- Provides regular communication with client during fieldwork and ensures timely follow up
- Communicates with manager/partner on engagement status and issues.
Skills and background:
- Bachelor's degree Accounting or degree and 24 credits in Accounting
- Active CPA license or in the process of passing the exam
- 3+ years in public accounting
- Strong knowledge and understanding of GAAP, and other professional standards as applicable
- Pfx Engagement, IDEA, QuickBooks or similar software application experience required
- Capable of working in a deadline driven environment with strong attention to detail and accuracy.
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