Audit Associate

• Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
• Maintain internal control systems by updating audit programs and questionnaires and recommending new policies and procedures
• Complete audit work papers by documenting audit test findings and conclusions
• Perform accounting research and test analytical procedures on financial data
• Identify audit issues and propose strategies to resolve them
• Communicate the status of work and issues with seniors, managers, or partners in a timely manner
• Work with other members of a team on a variety of engagements
• Develop strong relationships with firm and client personnel

• Internship and/or 1+ years of public accounting experience
• Undergraduate or master’s degree in accounting or a related field
• Minimum overall and accounting GPAs of 3.4
• Should be preparing for or have already passed the CPA examination
• Solid understanding of audit issues
• Ability to utilize firm technology to enhance client service
• Proficiency in Microsoft Office applications
• Excellent written and oral communication skills

Demonstrates expertise in internal control compliance, audit procedures, and financial data analysis, while effectively communicating findings and collaborating with team members. Proficient in utilizing technology to enhance client service and maintain strong professional relationships.

• Public Accounting Experience
• CPA Examination Preparation
• Audit Issues Understanding
• Microsoft Office Proficiency
• Excellent Communication Skills

• Internal Control Procedures
• Audit Programs
• Audit Test Findings
• Analytical Procedures
• Accounting Research

• Team Collaboration
• Relationship Building
• Timely Communication

• CPA Certification

• Public Accounting
• Audit Compliance
• Financial Data Analysis

• Firm Technology
• Microsoft Office