- Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS & SEC rules, where applicable).
- Apply technical skills, identify best practices and improvements, and consider applicability of best practices for audit engagements.
- Research complex accounting topics utilizing the Firms research tools (Engagement, Accounting Research Manager, PPC, ETools, etc.).
- Understand internal control deficiencies, train entry-level staff on internal control processes and develop comments for management letters.
- Understand application of risk assessment process as it relates to the performance of audit procedures.
- Prepare financial reports (statements, footnotes and any supplemental information) and other client deliverables.
- Understand cash flow effects of complex activities (non-cash, acquisitions, etc.).
- Apply industry trends to analytics, formulate expectations and determine reasonableness of variances.
- Seek to understand the clients business as a whole, including competitors and trends, and show sensitivity to the client culture and business strategy.
- Demonstrate the ability to provide team with directions, play a key role in execution of audit procedures, from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved.
- Perform a detailed effective in-charge level review of the teams work for finalization requirements.
- Express ideas clearly and concisely both orally and in written form and be capable of writing detailed audit findings.
- Manage engagement staff to meet deliverable deadlines; identify roadblocks, and understand critical milestones to meet client service expectations.
- Provide quality on the job training and constructive feedback to Interns and Staff.
- Actively participate in learning and development opportunities, formal learning (CPE) and training programs.
- BA/BS Degree in Accounting from an accredited college/university required.
- 3+ years of progressive audit experience in public accounting required.
- Commercial industry experience preferred.
- CPA certification or demonstrated progress towards obtaining CPA certification, including required 150-credit coursework.
- A solid understanding of audit services, with knowledge of GAAP and GAAS regulations.
- Proficient with computer software packages and platforms including Microsoft Office Suite, ProSystems and CCH.
- Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities.
- Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit.
- Must be able to work additional hours as needed to meet client deliverables.
- Must be willing to travel locally to clients when required and have access to a car.
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Audit Associate
5 days ago
CBIZ New York, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise c Audit, Associate, Accounting, ...
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Audit Associate
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Donohue Gironda Doria & Tomkins Secaucus, United StatesJob description · We are seeking highly motivated individuals to join our firm's audit division. Our Certified Public Accounting firm specializes in independent financial statement audits and single audits. We offer great opportunities for professional fulfillment and advancemen ...
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Audit Associate
1 day ago
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Associate, Audit
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A-STAFFING, INC. New York, United StatesAbout the job Associate, Audit -Japanese Bilingual · ????????????????????????. ??????????????????????. · Qualifications: · BA/BS degree from an accredited college/university and eligible to sit for the CPA exam · Certain knowledge of generally accepted accounting principles and ...
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Audit Associate
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Audit Associate
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Donohue Gironda Doria & Tomkins Secaucus, United StatesJob Description · Job DescriptionJob description · We are seeking highly motivated individuals to join our firm's audit division. Our Certified Public Accounting firm specializes in independent financial statement audits and single audits. We offer great opportunities for profess ...
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Audit Associate
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Audit Associate
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I.N.G. Group, LLC New York, United StatesCAS | Audit | Audit Associate| NYC · About ING : · Ranked #8 on LinkedIn Top Companies in Financial Services · Crain's 100 Best Places to Work · Ragan's Top Places to Work in 2023 · In Americas, ING's Wholesale Banking division offers a broad range of innovative financial pr ...
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Audit Associate
5 days ago
PKF O'Connor Davies Cranford, United StatesOverview: · Qualified candidate will be responsible for performing a broad range of accounting tasks and will assist the in-charge senior and engagement manager in the development of audit strategy, planning, review, and reporting of audit findings for Commercial and Employee Be ...
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Audit Associate
2 weeks ago
ING New York, United States Full timeCAS | Audit | Audit Associate| NYC · About ING: · Ranked #8 on LinkedIn Top Companies in Financial ServicesCrain's 100 Best Places to Work · Ragan's Top Places to Work in 2023 · In Americas, ING's Wholesale Banking division offers a broad range of innovative financial products a ...
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Senior Audit Associate
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Audit Senior Associate
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Senior Audit Associate
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Senior Audit Associate
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77 Consultants Parsippany, United StatesJob Description · Job Description We are a multi-disciplinary accounting, tax, and advisory firm ranked among the top 100 firms in the industry. · Our firm is seeking an experienced Senior Audit Associate with a background in the construction industry for a full-time position. ...
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Senior Audit Associate
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Audit Senior Associate
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The Depository Trust & Clearing Corporation Jersey City, United StatesAre you ready to make an impact at DTCC? · Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committ ...
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IT Audit Associate Manager
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PepsiCo North America Beverages Purchase, United StatesIT Audit Associate ManagerOverview This role can be based out of either our Purchase, NY Or Plano TX. This is a hybrid role coming into the office 3 days a week. The IT Audit Associate Manager will report into the Audit Director for PepsiCo Corporate. Sponsorship and Relocation a ...
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Corporate Audit Associate
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Senior Audit Associate
1 day ago
PKF O'Connor Davies New York, United StatesOverview: · PKF OConnor Davies, LLP is looking for a Senior Audit Associate to join our Nonprofit / Independent School practice. The individual will perform and direct the broadest range of accounting tasks and will assist the audit team and manager in the development of audit s ...
Senior Audit Associate - Woodcliff Lake, United States - PKF O'Connor Davies
Description
Overview:
Qualified candidate will be responsible for performing and directing a broad range of accounting tasks and will assist the engagement in-charge/manager and/or partner in the development of audit strategy, planning, review and reporting of audit findings for clients within the Not-for-Profit industry. The individual will work with audit staff remotely, on the clients premises, or at a designated PKFOD office, managing the engagement and performing all appropriate audit procedures. Essential duties and qualifications may include (but are not limited to):
Essential Duties:PKFODA is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.
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