Audit Staff Accountant
hace 7 días
**AUDIT STAFF ACCOUNTANT - Shared Service Center**
Individuals at this level normally have a college degree with a major in accounting or a business field. These individuals will have zero to three years’ experience which may include an internship. The expectations of a Staff Accountant in Audit include:
- Become familiar with firm policies and procedures
- Understand the rules, regulations and code of professional conduct of the AICPA
- Progress professionally by working towards passing the CPA or Chartered Accountant exam
- Exhibit (or develop) skills and characteristics delineated in the Firm’s Evaluation Forms
- Become familiar with pronouncements of the FASB and the AICPA, as well as those of the GAO, GASB, and PCAOB, if applicable
- Become proficient at preparing financial statements
- Obtain exposure to the various types of financial statement engagements/tasks
- Assume responsibility for unaudited financial statement engagements or segments/tasks of audits under the supervision of more experienced staff
- Interact with core engagement teams and lower‐level client personnel in an intelligent and professional manner
**ESSENTIAL FUNCTIONS**
- Obtain an understanding of the client’s business and industry as well as a working knowledge of the client’s system cycles and account balances that are within the scope of specifically assigned tasks
- Obtain an understanding of the work to be performed and the purpose of the work
- Perform substantive and analytical auditing procedures in assigned areas/tasks
- Prepare working papers which adequately document the tests performed and procedures followed to substantiate conclusions reached
- Assist in the preparation of financial statement and footnotes
- Identify and document control deficiencies or other matters that warrant the attention of management
- Manage time within limits of budgets and provide real‐time feedback to the immediate supervising person
- Direct and coach less experienced Associates
**REQUIREMENTS**
- Master’s or Bachelor’s degree in Accounting with the 150 hours and must have completed all requirements to be able to sit for the CPA or Chartered Accountant exam
- Oral and written communication skills in English
- Strong organizational and analytical abilities
- Ability to work well in a team environment
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