You will work with clients to improve their overall financial reporting processes and to help them better understand their businesses. You will also continually inform our clients about accounting, financial and regulatory developments that may affect their businesses.
If you seek an opportunity to further develop your talent and advance your leadership abilities in our profession, my client, a reputable public accounting firm may have the answer! Their firm is expanding at both a national and global level, and now is a great time to join them.
Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits
Work with audit team to identify and resolve client issues discovered during audit process
Interact with clients to help insure the information flow from the client and the audit team is efficient
Assist the partner in all aspect of the business
Complete all aspects of audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required
Demonstrate understanding of the client's business including analysis and planning of client engagements
May supervise associate's on engagements
Bachelor's Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
1-2 years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
Internal control design and effectiveness understanding
Business process flow and flowcharting
GAAP financial accounting and SEC Reporting
Networking and relationship management
Medical, Dental, Vision
Competitive work/life balance
Working directly with Partner's and Key executives
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