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Audit Professional

2 months ago

Somerset, United States Crete Professionals Alliance Full time
Job Description

As a valued member of our team at Crete Professionals Alliance, you will have opportunities to demonstrate your strong analytical skills, attention to detail, and motivation as you work in our fast-paced, deadline-oriented environment. Eagerness to learn, the ability to multi-task, and effective communication will also be key factors in your success. Our commitment to quality means we provide each employee with opportunities to achieve their career goals and advance technically and professionally. As a member of our audit practice, you will be expected to take ownership of your engagements and have a strong desire for advancement within the firm.

Key Responsibilities

Listening and communicating clearly with your engagement team and clients about engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect their organization

  • Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence, resolving open issues and prepare financial statements.
  • Perform analytical procedures in the planning and reporting phase of the audit.
  • Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions.
  • Working with your team remotely. We empower teams to listen first to expectations of clients and teammates; then you and your team can determine when and where to work. No matter when or where, you will have the support you need to thrive
  • Building your technical and professional skills through formal training
  • Other duties as assigned
Requirements

We are seeking a highly skilled and motivated individual with the following qualifications:

  • Bachelors or master's degree in accounting or related field
  • Minimum of 0-2 years of progressive public accounting experience with in-charge auditing
  • Meeting education requirement for CPA certification (or equivalent) in your location
  • Analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and PCAOB rules and standards
  • Solid organization skills with a demonstrated ability to multi-task
  • Exercise professional skepticism in the critical assessment of audit evidence
  • Can manage multiple engagements and competing priorities
  • Excellent verbal and written communication skills
  • Proven technical skills with QuickBooks and auditing software including CaseWare Working Papers.
  • Strong proficiency using Microsoft programs (i.e. Excel, PowerPoint, Word, Outlook, Visio, etc.)
  • Understand and comply with the Firm's quality control policy
  • Maintain compliance with Understand and comply with the Firm's quality control policy