Audit Associate

• Assist in planning audit engagements by gathering background information and understanding the client’s business and industry.
• Perform substantive procedures and audit testing across major financial statement accounts, including cash, revenues, expenses, inventory, and fixed assets.
• Support the testing and evaluation of internal controls, including walkthroughs and documentation of control findings.
• Prepare clear and organized work papers supporting audit conclusions in accordance with firm policies and professional standards.
• Assist with analytical procedures to identify trends, variances, and potential areas of risk.
• Organize and maintain working papers, audit documentation, and support schedules for engagement teams.
• Maintain positive working relationships with clients based on reliability, responsiveness, and confidentiality.
• Support engagement teams with on-site or virtual fieldwork as needed.
• Deliver assurance services across financial statement audits, reviews, and other attest engagements.
• Understand client operations, identify potential risks or issues, and ensure compliance with professional standards.

• Current or completed enrollment at an accredited university pursuing a bachelor’s degree with a major or emphasis in Accounting.
• Expected completion of bachelors or masters degree between December 2026 and June 2027.
• CA CPA eligible.
• Strong attention to detail and analytical abilities.
• High level of motivation to learn and produce high-quality work.
• Effective interpersonal skills with the ability to work collaboratively with colleagues and a sophisticated client base.
• Ability to work flexibly as part of a team to meet periodic and project-based client deadlines.
• Clear and professional verbal and written communication skills.
• Master’s degree in Taxation or Accountancy preferred.
• Minimum accounting GPA of 3.0 preferred.
• Prior public accounting experience helpful but not required.

Demonstrates strong analytical abilities and attention to detail in performing audit testing and evaluating internal controls. Capable of preparing organized work papers and maintaining professional relationships with clients while ensuring compliance with auditing standards.

• Audit Testing
• Internal Controls Evaluation
• Analytical Procedures
• Bachelor's Degree in Accounting
• CA CPA Eligibility

• Substantive Procedures
• Financial Statement Audits
• Workpaper Preparation
• Risk Identification
• Compliance Standards

• Attention to Detail
• Interpersonal Skills
• Collaboration
• Verbal Communication
• Written Communication

• CA CPA Eligibility

• Public Accounting
• Audit Engagements
• Client Operations
• Professional Standards
• Accounting GPA