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The primary purpose of this position is to ensure compliance on Certified Audit and Review engagements, including overseeing staff on engagements. In addition, the Experienced Auditor assists clients by identifying inadequate, inefficient, or ineffective management and accounting operations and recommending improvements and efficiencies to their systems.
Job Responsibility:
Oversee audit planning, field work, and audit reporting
prepare reports, communicate findings and recommendations
Conduct audit and review engagements from start to finish
Assess compliance by examining, analyzing, and verifying necessary financial records
Consult with clients on various internal accounting related transactions, as needed
Improve compliance by recommending changes in management and accounting operations
Provide strategic and tactical accounting advice to the client
Provide review of work product and performance of entry level staff
Assist partners and managers in consulting engagements
Enhance job knowledge by participating in educational opportunities
Requirements:
BA/BS Degree in Accounting, Finance, or related field
CPA Certification or in process of obtaining CPA
5 - 8 years of current public accounting experience
Proficiency with computerized account software and MS Office
Strong client rapport and project management skills
Ability to multi-task and manage multiple projects simultaneously
Excellent verbal and written communication skills with ability to focus on complex financial information
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