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As an Experienced Assurance Staff, you will conduct the field work on audit assignments and will be responsible for planning, directing and completing the audit assignment. RKE’s Assurance practice provides our clients with valuable insight regarding managing risk and improving business performance. We assist our clients with improving their overall financial reporting processes. Our goal is to help our clients better understand their business by keeping them regularly informed about their financial progress and by discussing accounting, financial, and regulatory developments that may impact their business
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
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
Capable of working in a demanding, deadline driven environment with a focus on the details and accuracy
Positive attitude and excitement to learn
Ability to travel to client locations, which may include occasional overnight stays
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