Staff Auditor - Career Path - Hybrid

Overview

A rapidly growing CPA firm based in Carlsbad with corporate clients in 25 states is looking for a Staff Auditor to join their team. This newly created position is a result of company growth and offers a good work/life balance and the opportunity to work with a talented and friendly team. The role is hybrid.

• Manage assigned clients—correspond with audit clients, schedule fieldwork, answer questions, etc.
• Ensure completion of tasks such as bank confirmations, predecessor auditor letters, invoice vouching, reserve study entry; review and sign off on pre-auditor/admin work papers.
• Review latest internal control questionnaire (before/during audit).
• Verify that client financial reports and records are accurate and reliable.
• Identify attorney letters and footnote/additional procedures.
• Contribute to team effort to meet deadlines.
• Prepare planning work papers, including materiality.
• Perform audit procedures for all assets, liabilities, equity, revenues, expenses.
• Verify information by comparing and analyzing items to documentation.
• Complete audit work papers by documenting audit tests and findings.
• Conduct subsequent events testing and inquiry and document results.
• Prepare equity reconciliations.
• Record journal entries for all audit adjustments.
• Document audit tests and findings; complete and sign off audit work papers.
• Correspond with audit manager on issues identified during audits.
• Correspond with audit manager on assigned clients regarding 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 from clients directly via email, phone, in person.

• Bachelor’s Degree in Accounting or equivalent.
• CPA or advancement toward CPA status.
• 0–2 years of progressive audit experience.
• Strong communication skills.
• Ability to prioritize and meet deadlines.

If this position interests you, please apply. Alternatively, if you would like to discuss your job search and other Accounting & Finance opportunities, email your resume to Paul Gould, Managing Partner: paul

Next Level Resources, Inc. is a professional staffing firm dedicated to finding exceptional Accounting and Finance talent on a permanent and consultant/interim basis for clients throughout San Diego County.

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