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    Audit Senior Associate - Columbus, United States - Spartan Placements LLC

    Spartan Placements LLC
    Spartan Placements LLC Columbus, United States

    1 day ago

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    Description

    Senior Audit Associate

    Thank you for your interest in the Senior Audit Associate position in The Firm's Audit practice.

    Before you look at the position description below, we wanted to introduce you to an important philosophy we have at The Firm.


    We want to meet you where you are in your life.

    There are many ways to define success. At The Firm, we believe your path to success will look different at different points in your life. We also believe success means different things to different people.

    That is why we value diverse people and why we work hard to create a unique career path for everyone.

    We firmly believe when your needs are met, you will be better equipped to meet the needs of our clients.

    We want to understand your unique needs so we can meet you where you are professionally and personally.

    We believe our outlook is different than most accounting firms.

    If you agree, we'd like to talk to you to see how we may create a path of success that is right for you, our firm, and our clients.

    At The Firm, our professionals embody more than just technical skills.

    Here is what you would do in the role of Staff Accountant, Audit:


    • Listen carefully to clients. Our clients consider us their trusted advisors. They have problems to solve and come to us for help. Understand their needs and seek to understand the root of their issues.
    • Build relationships with clients. Talk to clients and get to know them. We value words as much as we value numbers, and it is through engaged conversations you will come to learn what is important to a client. We are looking for individuals willing to engage in conversation beyond audit matters.
    • Find solutions. You are an integral member of the client's advisory team and part of your role is to ensure that the client's needs are being met. Work closely with your team members to learn how to identify and solve client issues.
    • Continually learn and become a subject matter expert in your area(s) of interest.
    • Performing and completing field work to include the preparation of work papers.
    • Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.
    • Assistance in preparing detailed reports on audit findings.
    • Inspecting client documentation and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
    • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
    • Provide assistance with low-risk areas of audits, compilations, reviews and other accounting services
    • Preparation of basic financial statements and supporting schedules.
    • Assisting with wrap-up tasks of an audit as needed, finalizing work papers, drafting audit letters, etc.
    • Basic tax return preparation as needed.
    • Assistance with other client services as outlined in the firm's engagement letters and proposals.
    • Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    Here are the qualifications you should bring to the table:


    • A genuine interest in helping clients and coworkers.
    • A desire to solve problems.
    • A drive to continually learn.
    • Bachelor's degree in Accounting, CPA or actively pursuing CPA certification.
    • 1+ years of experience in a similar public accounting firm position.
    • Exceptional verbal and written communication skills.
    • Excellent interpersonal skills, attention to detail and strong organizational skills.
    • Ability to travel locally with occasional overnight travel (up to 20%).
    The Firm, is proudly ranked as a top 60 CPA firm in the U.S. and named as a "Best Place to Work" in Indiana and Kentucky, and "Best Employer" in Ohio.

    We take pride in fostering a great culture, providing award-winning professional growth opportunities, and offering the ability to work either in-office, remote or a hybrid combination.

    At The Firm we truly value the development of ALL employees and encourage them to bring their true authentic selves to work.



    We are Responsive. We are Caring. We are Advocates.
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