Audit Staff

Auditing provides clients with an objective evaluation of a company’s financial statements. As an audit associate, you’ll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits.  Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.  

Your Key Responsibilities: 

• Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism. 
• Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence.  
• Work independently as well as collaboratively.    
• Assist with audit fieldwork for both operational and financial audits. 
• Demonstrate the ability to identify issues and apply accounting principles and auditing procedures. 
• Develop positive working relationships with all client’s staff. 
• Exhibit a foundational understanding of computer systems used in the audit preparation process. 
• Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year. 
• Effectively exhibit communication, listening, and problem-solving skills, including asking questions.   
• Comply with Firm practice management procedures and systems. 
• Perform inventory observations as well as documented results.    
• Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards. 
• Maintain professional skepticism, including consideration of alternative and disconfirming evidence. 
• Complete tasks and deliverables to a high-quality standard.  
• Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards. 
• Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives. 

• Identify and document risks, issues, and conclusions – consult with appropriate team members. 
• Escalate risks and issues beyond own experience or skill set. 
• Keep senior team members informed of significant developments and progress on the engagement. 
• Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file. 

 

Qualifications 

• Bachelor’s degree in accounting or related field. 
• Foundational knowledge of