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Audit Associate
2 months ago
Spartan Placements LLC is seeking a highly skilled Audit Associate to join our team of accounting professionals. As an Audit Associate, you will play a key role in planning, overseeing, and directing a compliant and accurate auditing process.
Key Responsibilities:- Communicate with clients, including governmental entities, public housing authorities, and other organizations.
- Perform complex tasks utilizing client records and other pertinent material.
- Supervise the daily activities of the audit engagement.
- Identify areas of risk in assigned engagements requiring additional attention.
- Supervise and coach junior and staff auditors, reviewing their work for accuracy and compliance.
- Obtain sufficient relevant data to afford a reasonable basis for conclusions or recommendations in relation to all services provided to clients.
- Ensure that the engagement has been properly planned, that documentation provides sufficient evidence, and that financial statements are free of material misstatements.
- Make recommendations for improving internal controls.
- Facilitate the audit process and build strong client relationships through effective communication.
- Prepare written reports and make presentations.
- Bachelor's degree in accounting.
- Working on or have completed requirements for CPA license.
- Understand principles, practices, methods, and theories of auditing standards and accounting standards.
- Working knowledge of GASB, Yellow-Book, and Uniform Guidance Standards a plus.
- Knowledgeable of laws, ordinances, regulations, and statutes which govern audit functions.
We are an equal opportunity employer. All terms and conditions of employment, including recruitment, placement, title, promotion, compensation, benefits, transfers, training, education, research, administration, and programming, will be administered without regard to race, color, religion, sex, age, sexual orientation, national origin, or ancestry, handicap, or status as a disabled veteran.