Job Description

Job Description:

Evaluating financial statements and assessing accounts for accuracy and compliance.
Investigating internal systems and operations.
Assessing risk management approaches.
Performing audits for other departments, as needed.
Reporting on errors and fraud.
Providing feedback reports on findings.
Assist the audit team in planning the audit, execution of the audit program and preparation of financial reports.
Assist the audit team in entering data for computer applications and preparing workpapers, trial balances, depreciation schedules and engagement correspondences.
In coordination with the Audit Manager/Supervisor and/or Senior Auditor III, responsible for the identification and resolution of engagement issues as well as improvements that may be recommended to management.
Under the direction of an Audit Manager/Supervisor and/or Senior Auditor III, may be asked to perform all stages of simple engagements, from planning to report preparation.
Meet the chargeable hour goal set by the Firm every year.
Perform research on technical accounting issues.
Become proficient in various stages of the audit, including fieldwork in the areas of compliance and substantive testing of various accounts under the supervision of a more experienced staff.
Enhance basic knowledge of GAAP, Generally Accepted Auditing Standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS) or the Yellow Book by participating in trainings provided by the Firm and utilizing the Firm's Accounting Research Manager.
Work with clients in gaining an understanding of their business and apply Generally Accepted Auditing Principles (GAAP), GAAS and GAGAS.
Utilize Caseware software and become proficient in the use of this program.
Develop knowldege of internal workflow and procedures, organize and coordinate schedules within the Audit Department.
Understand the rules governing Certified Public Accountants including the AICPA Professional Code of Ethics, and to comply with the company's code of ethics, independence rules and quality control procedures.
Demonstrate a working knowledge of research techniques and the various sources in the firm library.
Document work performed in a clear, legible and professional manner.
Maintain accurate records of time and expenses to ensure proper client billing. Also records actual time worked each day in accordance with the timekeeping system of the Firm.
Comply with relevant Continuing Professional Education Requirements of the AICPA, State Board of Accountancy, GAGAS, and the Firm's requirements.
Maintain awareness and understanding of developments in the auditing field and in client industries.
Become familiar with the firm's policies and procedures and apply as appropriate.