Audit Staff Job at Rogers & Company PLLC

Audit Staff Accountant / Audit Senior Associate / Audit Supervisor

Johnson, Stone & Pagano, P.S. is a premier professional service firm based in th...

Location

United States , Fircrest, WA

Salary:

67000.00 - 100000.00 USD / Year

Johnson, Stone and Pagano

Expiration Date

Until further notice

Requirements

A bachelor's or master's degree in accounting or other business degree (with accounting emphasis)
Previous professional experience is a plus
CPA license (preferred, but not required)
Strong team mindset, adaptability skills and ability to identify and make efficiency improvements
Ability to communicate clearly in writing or verbally
Ability to multitask with multiple projects
Highly motivated, driven and takes initiative
Willing to learn, open to feedback and recognize contributions of others
Ability to use good judgement and intuition amongst everyday interactions with staff and clients
Ability to establish and maintain effective working relationships with co-workers and clients

Job Responsibility

Team up directly with audit supervisors, managers, and shareholders in providing audit and attest services to clients in several industries
Gain exposure to various aspects of audit and attest projects, including preparing financial statements in accordance with U.S. GAAP
Develop working relationships with clients, develop as a professional and expert in accounting and financial reporting
Opportunity to participate in and influence firm initiatives
Lead and help manage multiple audit engagement teams, overseeing planning, execution, and preparation of financial statements in accordance with U.S. GAAP
Serve as the point of contact for clients, building and maintaining strong professional relationships with client senior management
Provide technical guidance and training to audit staff, fostering professional development and knowledge sharing
Identify and implement process improvements to enhance audit quality and efficiency
Participate in firm initiatives, committees, and strategic projects, contributing to the growth and direction of the audit department
Monitor engagement budgets and timelines, ensuring projects are completed within scope and client expectations are met

What we offer

40-hour work week except for busy season – max of 50 hours (Feb, March, September & October)
5 weeks compensated time off (CTO) annually
paid holidays
Insurance (Medical, dental, vision and group term life)
benefits to include PT employees
401(k) Plan, with Safe Harbor match
Flexible Spending Account
Health Savings Account
Continuing professional education and professional licensing
Business expense and mileage reimbursement

Fulltime

Audit Staff - Public

Exciting opportunity in the financial industry located in Dover, Delaware, Unite...

Location

United States , Dover

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in public auditing
Demonstrated proficiency in Accounting Software Systems
Familiarity with Audit Program is required
Experience with CaseWare is advantageous
Proficiency in CCH ProSystem Fx and CCH Sales Tax is expected
Experience in handling Audit Engagements is essential
Proficiency in Auditing is required
Ability to create and manage Audit Plans
Familiarity with Budget Processes is expected
Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit is advantageous

Job Responsibility

Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards
Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently
Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes
Participating in annual internal and external audits, contributing to the development of audit processes and procedures
Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries
Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements
Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions
Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions
Collaborating with the team to achieve audit objectives and improve overall audit efficiency

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Access to company 401(k) plan
Free online training

Fulltime

Audit Staff Accountant

Kickstart your journey at Brown Armstrong, a distinguished CPA firm that prides ...

Location

United States , Fresno

Salary:

24.00 USD / Hour

Brown Armstrong CPAs

Expiration Date

Until further notice

Requirements

Progressing towards obtaining a CA Certified Public Accountant (CPA) License
Educational qualifications align with CPA license requirements
Travel may be required for audit engagements or Inter-office

Job Responsibility

Perform Detailed Audit Procedures: Under the mentorship of senior staff, carry out detailed audit testing procedures to ensure compliance and accuracy in financial reporting. This includes utilizing advanced audit tools and methodologies to assess financial records and operations
Financial Analysis and Reporting: Analyze financial data to prepare accurate account entries and financial statements. This involves a deep dive into financial records to identify and correct discrepancies, ensuring financial reports reflect true and fair views
Project Management and Execution: With guidance from senior team members, manage and execute accounting and auditing projects, adhering to established guidelines and documentation requirements. Demonstrate the ability to prioritize tasks, managing multiple projects efficiently to meet deadlines without compromising on quality
Quality Control and Review: Take on review responsibilities as delegated by supervisors, focusing on delivering high-quality, timely, and within-budget audit outcomes. Employ a meticulous approach to reviewing financial documents and reports, ensuring they meet the stringent standards of governmental auditing
Communication and Problem-Solving: Maintain open lines of communication with leadership and team members, reporting on progress and challenges encountered. Proactively suggest innovative solutions to problems and contribute to resolving client issues, enhancing client satisfaction and trust
Diverse Accounting Responsibilities: Adapt to a variety of accounting tasks as required, demonstrating flexibility and a broad skill set in accounting practices and principles. This includes a willingness to take on new challenges and continuously expand your expertise
Business Development and Community Engagement: Actively participate in initiatives aimed at growing the firm's business and enhancing its presence in the professional and local community. Represent the firm at events, showcasing a commitment to professional excellence and community involvement

What we offer

Paid vacation and quarterly recharge days
Comprehensive benefits: 100% Paid Health Insurance for the employee, Dental, Vision, Supplementary Insurance, and 401(k)
Perks: Paid training, gym membership, CPA exam bonus up to $5,000, time off for CPA exams, referral bonuses, and complimentary CPA study materials
Supportive work environment fostering teamwork and innovation
Career growth opportunities, such as pathways to senior roles or continuous professional development
Competitive Pay Transparency: Range starting at $24.00/hour base, PLUS paid overtime and additional bonuses

Staff Accountant – Audit

Welch LLP is currently looking for an experienced Staff Accountant whose primary...

Location

Canada , Toronto

Salary:

60000.00 - 70000.00 CAD / Year

Welch

Expiration Date

Until further notice

Requirements

Minimum completion of a University degree with a specialization in Accounting
1-3 years of previous experience in a similar role in public accounting is required
Experience using Caseware or TaxPrep is considered a strong asset
Working towards fulfilling the experience requirements required for the CPA designation
Excellent communication skills in English
Strong knowledge of MS Office including Word, Excel, PowerPoint, and Outlook

Job Responsibility

Assist supervisor with the preparation of various assurance engagement files which would include audits and reviews
Prepare compilation engagement working paper files
Prepare basic financial statements as part of the working paper files
Prepare basic corporate tax returns
Prepare personal tax returns
Summarize client financial information in accounting packages or spreadsheets

What we offer

possibility for growth and advancement
variety to explore different career paths
opportunity to specialize and deepen skills
flexibility of work-life balance to enjoy family and personal interests

Fulltime

Audit or tax entry level staff

Count on us. Our "we-care" culture is more than just a motto; it's a promise. Fr...

Location

United States , Ann Arbor; Auburn Hills; Chicago; Cincinnati; Cleveland; Columbus; Denver; Detroit; East Lansing; Flint; Fort Collins; Grand Rapids; Kalamazoo; Macomb; Schaumburg; Southfield; Toledo; Traverse City; Wakefield

Salary:

75000.00 - 83000.00 USD / Year

Plante Moran

Expiration Date

Until further notice

Requirements

Detail-oriented leader with problem solving, communication, and analytical skills
Bachelor’s degree with an emphasis in accounting
or Master’s degree in accounting or tax
Academic success (a minimum cumulative GPA of 3.0)
Completion of the requisite degree and supporting credits to sit for the CPA exam, with the goal of successfully obtaining your CPA license

Job Responsibility

Participating in different phases of the audit and/or tax engagement
Planning, testing, researching, and reporting
Working with compilations, reviews, compliance, financial statements, and benefit plans
Engaging in corporate, partnership, individual, international federal, and state & local taxes
Meaningful interactions with staff at all levels as well as with our impressive repertoire of clients
Experience working with a wealth of business opportunities throughout a professional services firm

What we offer

Health, dental, vision, disability, and life insurance
Flexible Time Off and various pre-determined holidays
401(k) plan
Flexible benefits plans
Business-related travel expense, lodging, and meal reimbursement for business-related use
Pension plan for eligible administrative and paraprofessional staff
Discretionary bonus plan for eligible staff
Option to elect health insurance and limited paid sick time for some contingent staff positions

Fulltime

Staff I Auditor

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

0-2 years of Federal accounting and/or auditing experience
Must be able to travel to audit locations within the U.S.
Must possess a Bachelors or Advanced degree
Perform various auditing and/or accounting services in accordance with AICPA Professional Standards and Government Auditing Standards
Prepare work papers with detailed attention to accuracy and professionalism, documenting conclusions, and prepare appropriate reports/documentation
Perform duties as instructed for contract or program specific consulting services
Take responsibility for actions including
getting to assigned office or client’s site on time and having the necessary documentation and equipment to perform work effectively and immediately
Maintain accurate records of time and expenses to ensure proper billing of clients
Complete project and administrative tasks in a timely manner

What we offer

competitive compensation and benefits package
opportunity for professional growth
interesting and intellectually challenging engagements

Fulltime

Experienced Assurance Staff

As an Experienced Assurance Staff, you will conduct the field work on audit assi...

Location

United States , Torrance

Salary:

85000.00 - 100000.00 USD / Year

RKE LLP

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or related field required
1-2 years of prior experience in public accounting
CPA certification preferred
eligible to sit for the CPA exams upon starting employment required and actively pursuing completion of the exams required
Must be legally authorized to work in the United States on a full-time basis upon hire
Proficient in Microsoft Office (Word, Power Point, especially Excel)
QuickBooks and ProSystems experience is a plus
High level of interpersonal skills with demonstrated poise, tact, and diplomacy
Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management
Ability to successfully multi-task while working independently and within a group environment

Job Responsibility

Demonstrate an understanding of professional standards and the importance of regulatory responsibilities. Ability to apply basic areas of GAAP and GAAS, as necessary, and to research technical issues that arise during the course of audit engagements
Ability to prepare accurate supporting work paper documentation, including validating and testing substantive support and analytical reviews of account balances
Assist Assurance Seniors in preparing risk assessments, audit programs and evaluating the client’s internal control structure
Preparing financial statements with disclosures for management review
Coaches new staff by providing candid and constructive verbal feedback
Demonstrates behaviors such as teamwork, knowledge sharing and maintaining relationships
An Experienced Assurance Staff will also be involved in reviews, compilations and agreed-upon procedure engagements

Fulltime

Staff Auditor

We are seeking entry level staff auditors to help us service our expanding clien...

Location

United States , Dedham

Salary:

Not provided

Daniel Dennis

Expiration Date

Until further notice

Requirements

Accounting degree graduates
Self-motivated
Good communication skills

Job Responsibility

Works under the supervision of a senior auditor
Performs validation tests and other auditing procedures in accordance with approved audit programs
Prepares working papers which adequately document audit tests and procedures, and which substantiate conclusions reached
Prepares Federal, state and local income and business tax returns from financial records of clients
May perform various accounting duties on accounting engagements
May provide assistance on MCS engagements
Performs other related duties, when requested

What we offer

Competitive compensation packages
The latest technology
Significant opportunities for professional growth
Balance between professional and personal endeavors

Audit Staff

Rogers & Company PLLC

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 02, 2026

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