Job Description
Job Description
Qualifications
- Bachelor’s or Master’s degree in Accounting
- 1+ years of public accounting experience in Audit
- CPA or progress toward CPA preferred
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards
- Exceptional experience with Microsoft Office, including:
-
- Excel (formulas, pivot tables, VLOOKUPs, etc.)
- Word
- Quick learner and self-starter; able to identify when to ask questions or seek additional understanding of procedures
- Ability to work independently as well as in a small-team environment
- Experience serving as “in-charge” on engagements is a plus
- Ability to adhere to deadlines and time budgets, including working overtime when necessary
- In-depth knowledge of auditing standards and auditing techniques
- Strong understanding of materiality, performance materiality, and trivial amount thresholds, including their application
- Working knowledge of CCH ProSystem FX Engagement software and Knowledge Coach is a plus
Responsibilities
- Efficiently prepare high-quality audit documentation based on a thorough understanding of clients’ processes and procedures
- Prepare clear and concise audit documentation related to client transactions and events occurring during the audit period
- Support the completion of high-quality audits by working collaboratively with the Audit Director and other team members
- Agree to and adhere closely to the company’s confidentiality and non-disclosure agreement
Company DescriptionAbove All Personnel is a certified temporary, temporary to hire and direct hire service. We specialize in accounting, administrative work, customer service, clerical, receptionists and general office duties. Our office number is 314-781-6008 if you have any questions please do not hesitate to call.
Company Description
Above All Personnel is a certified temporary, temporary to hire and direct hire service. We specialize in accounting, administrative work, customer service, clerical, receptionists and general office duties. Our office number is 314-781-6008 if you have any questions please do not hesitate to call.