About This Role
This role is for a motivated and experienced Auditor to join a small, established accounting firm. The position involves taking on meaningful responsibility, working directly with clients, and collaborating with senior members of the firm.
Responsibilities
- Perform audit engagements from planning through completion
- Prepare and document audit workpapers in accordance with professional standards
- Perform substantive testing, analytical procedures, and audit procedures
- Assist with audit planning and risk assessment
- Prepare and review financial statements and related disclosures
- Research and apply U.S. GAAP and applicable auditing standards
- Communicate directly with clients to obtain information and resolve questions
- Manage multiple engagements and meet established deadlines
- Identify and communicate accounting and audit issues to managers and partners
- Maintain organized and complete audit documentation
Requirements
- 3
- 5 years of auditing experience, preferably with a public accounting firm
- CPA license preferred; CPA candidates are encouraged to apply
- Bachelor
- s degree in Accounting
- Strong knowledge of U.S. GAAP and auditing standards
- Experience with audit planning, testing, workpapers, and financial statement preparation
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Ability to work independently and take ownership of assignments
- Proficiency with Microsoft Excel and audit/accounting software
Nice to have:
- HUD audit experience is a significant plus
Benefits
- Medical, dental, and vision insurance
- 401(k) retirement plan with company contributions
- Paid time off and paid holidays
- Flexible work environment
- Small-firm environment with direct access to partners and senior professionals
- Strong work-life balance
- 401(k) matching
- Flexible schedule
- Flexible spending account
- Health insurance
About the Company
We are a small, established accounting firm.