Job Description
- Conduct substantive audit procedures, including testing of account balances, transactions, and internal controls.
- Collaborate with the audit team to plan and execute audit engagements efficiently.
- Analyze financial statements to identify potential risks and areas for improvement.
- Ensure compliance with generally accepted accounting principles (GAAP) and relevant regulatory requirements.
- Prepare and maintain detailed workpapers that support audit procedures and conclusions.
- Organize and manage audit documentation in accordance with firm policies.
- Develop and maintain positive relationships with clients
- Communicate effectively with client personnel to obtain necessary information and address audit inquiries.
- Work closely with senior associates and managers to address audit findings and refine audit approaches.
- Participate in team meetings and contribute insights to enhance audit processes.
- Contribute to the development of audit plans and risk assessments.
- Assist in the identification of key audit areas and potential audit issues.
- Provide basic explanations of audit procedures and findings to clients.
- Collaborate with clients to address audit-related questions and concerns.
- Bachelor's degree in Accounting or a related field.
- Working towards or willingness to pursue CPA certification.
- Strong understanding of accounting principles and financial statement analysis.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Detail-oriented with strong organizational skills.
- Proficient in Microsoft Office Suite.