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Audit Associate
2 months ago
About the Role
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, to ensure a smooth audit process.
- Perform complex tasks utilizing client records and other pertinent material to identify areas of risk and ensure compliance.
- Supervise the daily activities of the audit engagement and review the work of junior and staff auditors 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 and facilitate the audit process through effective communication with clients.
- Prepare written reports and make presentations to clients and stakeholders.
Requirements
- Bachelor's degree in accounting.
- Working on or have completed requirements for CPA license.
- Understanding of principles, practices, methods, and theories of auditing standards and accounting standards.
- Working knowledge of GASB, Yellow-Book, and Uniform Guidance Standards.
- Knowledgeable of laws, ordinances, regulations, and statutes that govern audit functions.
What We Offer
Spartan Placements LLC is an equal opportunity employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for accounting and auditing, we encourage you to apply for this exciting opportunity.