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Staff Auditor
1 month ago
We are seeking a highly skilled and detail-oriented Audit Professional to join our team at Conway Deuth & Schmiesing Pllp. As a key member of our audit team, you will be responsible for performing a wide range of audit functions, including preparation of compiled, reviewed, and audited financial statements, application of and reporting on agreed upon procedures, and identification of accounting, compliance, and reporting issues.
Responsibilities
- Conduct audits and reviews of financial statements to ensure accuracy and compliance with relevant laws and regulations
- Apply and report on agreed upon procedures to ensure the effectiveness of internal controls
- Identify and report on accounting, compliance, and reporting issues to management and clients
- Maintain a working knowledge of all current auditing laws and statutes, including Generally Accepted Accounting Principles and auditing standards
- Conduct research related to client work and internal projects
- Provide timely and high-quality client service
- Manage client expectations and assist clients with their audit and other related questions
- Attend Continuing Professional Education to develop your interpersonal skills and professional expertise
- Embody the CDS core values: integrity, quality, collaboration, innovation, and kindness
- Develop and maintain client relationships
- Perform other duties as assigned
- Accounting degree or educational requirements to sit for the CPA exam required
- Well-rounded knowledge of accounting principles and auditing standards related to non-profit, for-profit, and quasi-governmental audits
- Analytical skills with particular attention to detail
- Effective, timely, and professional communication skills
- Flexible team player who is also able to work independently
- Ability to maintain confidentiality required
- Desire to continue to develop and enhance skills
- Exceptional time management skills with an ability to organize and prioritize projects, and meet deadlines
- Optimistic
- Strong computer aptitude
- Ample career advancement opportunities
- Frequent partner interaction
- Challenging work with a variety of clients
- Flexible, team-oriented work environment
- Year-round training to assist with rapid skill development
- Volunteering is encouraged
- Fun events including social activities, annual golf outing, community service projects, and more
- Core values of integrity, quality, collaboration, innovation, and kindness
- Mentor program
- Personal Days Off
- Holidays
- Flexible schedule (including reduced hours in the summer)
- Flexible dress code
- Group health insurance
- HSA match program
- Life, Disability, and AD & D insurance
- 401(k) plan, including a matching program
- Cafeteria plan
- Continuing professional education
- Dues & licensing
- Employee referral program
- Longevity bonus