DUTIES & RESPONSIBILITIES

• Perform audits and other client services in the office and at clients’ offices.
• Perform audit procedures in accordance with auditing standards, prepare documentation necessary to support audit work papers and assist in the preparation of audited financial statements for governmental and nonprofit clients.
• Read and be familiar with pronouncements from the AICPA, FASB, GASB, and the OMB’s Uniform Guidance.
• Prepare to sit for and pass the CPA examination (if eligible).
• Look for opportunities to provide additional services to our clients.
• Perform other job functions and projects as requested to support the Firm.
• Must be able to travel to client locations (usually within one to two hours of the office), approximately 50-60% of the time.
• Other duties and projects as assigned.

• Stay up to date on firm policies, procedures, and the AICPA and the state CPA society’s rules, regulations, and Code of Ethics.

SKILLS AND QUALIFICATIONS

• Bachelor of Science Degree in Accounting required.
• Master of Science Degree in Accountancy preferred.
• 3 to 7 years audit experience.
• Strong interpersonal skills.
• Excellent communication skills, both verbal and written, are a MUST.
• Motivated, service driven, strong work ethic, good organizational skills, and the ability and desire to take on responsibility.
• Confidence to work directly with our top managers and principals, as well as client personnel.
• Strong computer skills – Microsoft products, advanced Excel and Word, Quickbooks experience is a plus.