
Posted 6 days ago
Auditor - CPA Firm
Winston SalemRemoteFull-time
AI Summary
Performs audits, reviews, and compilations for clients across various industries, tests internal controls, communicates findings, and maintains audit documentation in a CPA firm setting.
About this role
We are seeking a highly motivated and detail-oriented Auditor to join our fast-growing CPA firm in Winston Salem, North Carolina. The successful candidate will be responsible for performing audits, reviews and compilations for a variety of clients in various industries.
Ideal Candidate:
- Bachelor’s degree in Accounting or related field
- CPA preferred combined with three to five years public accounting experience
- At least 2 years of audit experience
- Ability to communicate with clients, management and peers
- Strong analytical and problem solving skills
- Ability to meet deadlines and work with minimal supervision
- Ability to maintain confidentiality with highly sensitive information
- Detail-oriented, strong organizational skills and the ability to prioritize and multi-task
- Knowledge of GAAP and GAAS
Job Duties:
- Conduct financial statement audits, reviews, and compilations
- Perform testing of internal controls and substantive procedures
- Identify and communicate audit findings to management
- Develop recommendations for improvements in processes and controls
- Maintain accurate and complete audit documentation
- Stay informed of current business/economic developments relevant to the client’s business
- Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel
- Provide support on ad-hoc requests and related special projects, as required
- Maintain and comply with all work standards reducing risk exposure for the firm
Benefits:
- Medical, dental & vision insurance
- 401(k) retirement plan with company match
- Paid time off
- Flexible work schedule
Skills
AccountingAudit DocumentationCPAFinancial Statement AuditsGAAPGAASInternal Controls TestingSubstantive Procedures
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