Audit Associate

4 weeks ago

Miami Lakes, United States Robert Half Full time

We are in search of a meticulous and proficient Audit Staff for our team located in Miami Lakes, Florida, 33014, United States. This role centers on public auditing and calls for an individual with a strong grasp of accounting and auditing principles, quality control standards, and technology implementation procedures. The position is a dynamic one, involving a range of responsibilities from understanding and planning audit assignments to maintaining professional standards and personal conduct.


Responsibilities include:


• Gaining an understanding and assisting in planning multiple audit assignments in various industries.

• Executing a solid understanding of accounting and auditing principles, quality control standards, and technology implementation procedures relative to individual client assignments.

• Participating in client assignments from start to finish.

• Identifying and communicating audit issues, technical matters, and improvement opportunities to resolve client issues discovered during the audit process.

• Developing and maintaining excellent working relationships with all levels of client staff to increase customer satisfaction and strengthen client relationships.

• Pledging to provide exceptional service to every client by providing individual attention, responsiveness, and commitment to understanding their goals and needs.

• Maintaining and complying with the highest degree of professional standards, client confidentiality, and personal conduct.

• Assisting with training and mentoring junior associates and interns on audit methodology.

Preferred Qualifications


  • Master’s degree in Accounting, Taxation or related field preferred
  • CPA eligible and/or desire to obtain certification preferred
  • Internship experience in accounting or related field preferred

Minimum Qualifications


  • Bachelor's degree required
  • Excellent interpersonal, analytical, research and audit project management skills, and have basic knowledge of GAAP and GAAS rules, procedures and standards
  • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
  • Ability to multi-task, think independently and problem solve in a results driven team oriented environment
  • Strong verbal and written communications skills
  • Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and audit software

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