Identifies and communicates suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization
Drafts complex sets of financial statements with disclosures and communicates financial statement disclosure requirements to clients
Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement
Sets the tone for teamwork by supporting others in their work and delivering on commitments made to the team and clients
Requirements
Bachelor’s in accounting or equivalent required
Master’s degree in accountancy preferred
CPA license preferred
2+ years of hands-on audit experience with a large local, regional or national public accounting firm preferred
Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
Takes initiative to expand general and industry specific business advisory skills and applies these to client situations
Ability to manage and consistently complete planned engagements or projects
Assumes responsibility and accountability of work of those supervised
Promotes cooperation within and across client service and project teams
Great project management, analytical, interpersonal, oral and written communication skills
Experience using CCH Engagement and Knowledge Coach research tools or equivalent required
Microsoft Office Products, including Windows, Word, Excel, and PowerPoint