North county growing CPA firm is seeking a Senior Audit Associate to join our team.
Responsibilities:
- Assist in planning and conducting financial audits.
- Review and analyze financial statements and related documents.
- Conduct fieldwork, including examining financial records and supporting documentation.
- Perform substantive testing and analytical procedures to verify financial information.
- Evaluate internal controls and identify potential areas of risk.
- Document audit findings and prepare detailed workpapers.
- Assist in preparing financial statements and related disclosures in accordance with GAAP.
- Maintain regular communication with clients to gather information and discuss audit issues.
- Address client inquiries and resolve audit-related issues promptly.
- Participate in continuing education.
- Seek opportunities to enhance auditing skills and knowledge.
- Stay informed about industry trends and developments.
Experience:
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA or CPA candidate preferred.
- Minimum 3 years of recent experience at a public accounting firm performing audit procedures and preparing workpapers.
- Experience with CCH Engagement, preferred.
- Working knowledge of Non-Profit, Single Audit, ERISA and Employee Benefit Plan audits, preferred.
- Ability to manage deadlines, work on multiple assignments and prioritize each assignment, as necessary.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Excel and Microsoft Word.
- Proficiency with QuickBooks (desktop and online)
- Familiarity with general ledger accounting and account reconciliation.
- Ability to analyze complex financial data accurately.
- Excellent written and verbal communication skills for financial report writing.
- Strong time management and organizational skills.
- Ability to work independently and as part of a team.
- Must be able to travel based on client and business needs.
Benefits:
401(k) & 401(k) matching
Employer paid Health insurance
Flexible schedule
Hybrid/Work from home
