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Lead Financial Auditor
2 months ago
Full-time
Overview
EFPR Group LLP is on the lookout for dedicated and detail-oriented Staff Accountants to enhance our Auditing team. This role is essential in ensuring that all assigned engagements are executed efficiently and in accordance with the high standards set by our quality control protocols.
Benefits & Perks:
At EFPR, we pride ourselves on being a leader in the Public Accounting sector. Our 2080 Annual Hours Policy, combined with a flexible work environment and a competitive compensation package, makes us a sought-after employer. We are committed to fostering a culture of professional growth and career advancement.
Key Responsibilities:
- Ensure timely completion of assigned engagements with a focus on accuracy.
- Engage with clients to streamline workflows and enhance service delivery.
- Conduct thorough research and maintain up-to-date knowledge of professional standards.
- Adhere to the firm's established policies and procedures.
- Support the recruitment and development of interns and junior staff through mentoring and training initiatives.
- Prepare comprehensive audit files and documentation.
- Execute audit programs for designated audit areas.
- Compile audit workpapers utilizing client-supplied documents.
- Review and evaluate completed financial statements for accuracy.
Qualifications and Skills:
- Bachelor's degree in Accounting is required; a 150-hour degree is preferred.
- Willingness to travel as necessary.
- Progress towards CPA certification is advantageous.
- Strong verbal and written communication abilities.
- Demonstrated leadership, interpersonal, organizational, and analytical skills.
- Exceptional customer service orientation.
- Self-motivated with the capacity to manage multiple priorities effectively.
- Proficient in ProSystems Engagement software is a plus.
Technical Proficiencies:
- Creative Solutions
- QuickBooks
- Sage Accounting
- Excel
- Word
Personal Attributes:
- Meticulous attention to detail and accuracy.
- Strong organizational skills with the ability to multi-task.
- Excellent communication and interpersonal skills for managing firm billing processes.
- Ability to handle challenging situations with professionalism.
- Capacity to thrive in a fast-paced, deadline-driven environment.
- Commitment to confidentiality and ethical standards.
Salary Range:
$65,000 - $75,000