Job Description

Qualifications:

• Bachelor's Degree in Accounting or any relevant course
• Certified Public Accountant is highly desirable
• Minimum of 3 years of working experience in external audit
• Has working knowledge of US GAAP and GASB
• Has experience handling engagement for the healthcare, manufacturing, and/or distribution industries
• Experience in Employee Benefits Plans (401K Audit) is highly advantageous
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Has excellent oral and verbal communication skills
• Amenable to work in a hybrid work arrangement
• Willing to work on a night shift schedule

Responsibilities:

• Become familiar with the firm's policies and procedures;
• Perform audits of financial statements, including planning, testing, and reviewing client records to ensure compliance with US GAAP, tax regulations, and internal controls;
• Evaluate client processes, policies, and internal controls to identify areas of improvement and risk;
• Communicate with clients to understand their business processes and provide guidance on financial matters, ensuring their needs are met;
• Prepare detailed audit reports and present findings to clients and management with recommendations for improvement;
• Handle and manage multiple priorities, and deliver projects and engagements on time, within budget, and to the client's satisfaction;
• Completion of tasks/projects in accordance with the defined procedures and within quality parameters with minimal errors;
• Assist in preparing clear and concise working papers and financial statements;
• Develop an understanding of clients' businesses and aspects of clients' industry;
• Continual learning of rules, regulations, and code of professional conduct of the AICPA and pronouncements of the FASB and AICPA;
• Maintain the confidential nature of all work papers and information obtained during an audit;
• Meet the billable hours set by the Client;
• Perform other accounting necessary procedures as needed or as assigned;
• Develop positive working relationships with clients as well as with internal co-workers;
• Often must lead or participate in a cooperative effort among members of a project team;
• Demonstrate professionalism; and
• Perform other job-related duties as necessary and ability to work additional hours as needed.