Financial Institution Audit Associate

3 weeks ago


Charlotte, United States Doeren Mayhew CPAs and Advisors Full time

Doeren Mayhew's Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.

We are seeking an **Audit Associate/Senior Audit Associate** to join our **Financial Institutions Group** in **Charlotte, NC **which serves financial institution clients in the Mid-Atlantic and Northeast regions.

**Responsibilities**:

- Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
- Prepare and review of financial statements, workpapers, audit programs, etc.
- Review and analyze client internal controls.
- Identify and resolve client issues.
- Communicate with clients on a daily basis.
- Work closely with clients and engagement team to develop client and project risk assessments, implementations, and recommendations.
- Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
- **Senior Audit Associate**
- Provide leadership and assistance to Audit Associates and Interns.
- Participate in firm activities such as recruiting, in-house training, and the firm’s Buddy program.

**Qualifications**:

- Bachelor's degree in Accounting
- CPA License preferred
- **Audit Associate**: 1-2 years of current experience in audit practice and pursuing CPA License
- **Senior Audit Associate**: 3-5 years of current experience in audit practice, obtained or actively pursuing CPA License
- Financial institution industry experience a plus
- Ability to demonstrate strong analytical and problem-solving skills
- Excellent oral and written communication skills
- Strong Microsoft Excel skills
- Ability to work independently
- Ability to travel up to 25-35%

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.



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