Position Overview :This is a remote position with travel requirements of up to 15% contingent upon client and business needs. Candidates should be located within the United States.
- Key Responsibilities :
- Review and oversee client attest engagements including the planning execution and final review of financial statements.
- Conduct annual Internal Inspections to ensure compliance and quality.
- Maintain current knowledge of Generally Accepted Accounting Principles (GAAP) and the presentation of financial statements.
- Develop a comprehensive understanding of Generally Accepted Auditing Standards (GAAS) along with prevalent audit methodologies and procedures.
- Participate in and support various training initiatives throughout the year.
- Supervise train and mentor associates and interns in the attest process to ensure effectiveness and skill development.- Research and analyze financial statements addressing relevant attest issues as they arise.
- Cultivate a network of potential referral sources and identify opportunities for service expansion.
- Execute other job-related duties as required to maintain operational efficiency.
- Qualifications :
- Education :
- A Bachelors Degree in Accounting or a closely related field is required; a Masters Degree is highly preferred.-
- Certification :
- A CPA License is mandatory.-
- Experience :
- A minimum of 8-10 years of experience in public accounting with a significant focus on financial statement audits and Statements on Standards for Accounting and Review Services (SSARS) engagements.
- Technical Knowledge :
- A solid understanding of GAAP GAAS SSARS Statements on Standards for Attestation Engagements (SSAE) and Statutory Accounting Principles (SAP).-
- Communication Skills :
- Exceptional oral and written communication capabilities are essential.-
- Time Management :
- Demonstrated ability to meet deadlines and manage time-sensitive engagements.-
- Regulatory Knowledge :
- Familiarity with Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) auditing standards is considered an asset.
Key Skills
Computer,IT Audit,CAD CAM,ABAP,Exterior Designing,HR Operations
Employment Type : FULL_TIME
Experience : years
Vacancy : 1