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Harshwal and Company, LLP is a rapidly growing public accounting firm established in 2009 and among the 25 largest accounting firms located in Albuquerque, NM. We have a well-established reputation for providing quality services to the Tribal, Federal, State and Local Governmental entities, Publicly-traded and Private sector entities, which includes providing assurance, internal audit outsourcing and co-sourcing, tax, and financial planning services.
Our clients are located in a variety of states as well as internationally. Our client base is broadly diversified and includes companies and organizations in the following industries and disciplines: Non-Profit, Healthcare, Real Estate, Investment Management, Governmental Entities, and Employee Benefit Plans
We currently have three offices in Oakland, San Diego and Albuquerque. We are currently seeking a Staff Auditor and a Senior Auditor for our Albuquerque office. Deserving candidates will be put to a fast forward path to reach greater heights in professional career.
Job Responsibilities:
Review workpapers
Draft footnotes
Good understanding of GAAP and GAAS
Strong knowledge of internal controls and risk assessment
Work independently to complete audits in a timely, efficient and complete manner
Manage assigned management companies/clients - Correspond with audit clients, scheduling fieldwork, answering questions, etc.
Ultimately responsible for making sure the following gets done on their assigned audits (whether done by them, another auditor, or preaudit/admin function): Bank confirmations, predecessor auditor letters, invoice vouching, reserve study entry.
Reviews and sign off on pre-auditor / admin workpapers
Review latest Internal control questionnaire (before/during audit)
Checking that client financial reports and records are accurate and reliable
Attorney letter identification and footnote/additional procedures
Contributes to team effort to meet deadlines
Prepare planning workpapers including materiality
Audit procedures all assets, liabilities, equity, revenues, expenses
Verifies information by comparing and analyzing items to documentation
Completes audit workpapers by documenting audit tests and findings
Subsequent events testing/inquiry and documentation
Equity reconciliations
Record journal entries for all audit adjustments
Documenting audit tests and findings / completes and signs off audit work papers
Correspond with audit manager on issues identified during audits
Correspond with audit manager on assigned clients: issues/new accounting procedures, planning strategies (busy season prep, testing etc.)
Correspond with admin and engagement coordinator, tax department as needed
Prepare audited financial statements
Answer questions with clients directly via email, phone, in person
Desired Skills & Experience:
Bachelors Degree in Accounting or equivalent
CPA or advancement towards status
2-5 years of progressive audit experience and Freshers can also apply.
Strong communication skills
Supervisory skills
Ability to prioritize and to meet deadlines
Intermediate knowledge of Microsoft Office tools.
Benefits:
Excellent benefits package to include major medical, dental, vision, long and short-term disability, health insurance, paid parking, paid time off, etc. and continuing professional education of 40 hours per year.
Office Location:
6565 Americas Parkway NE, Suite 800, Albuquerque, NM 87110
Compensation:
This is a great opportunity to join a solid company. We offer a competitive salary as per your knowledge and experience.
To apply, please send us your resume on hr@harshwal.com.