Audit Staff
Job Description
Job Description
Salary : Commensurate with Experience
Are you an accounting student and or a current experienced professional looking for a full-time opportunity in audit? As an Audit Staff at PDR, you will immediately begin using your critical thinking abilities with your team and clients to solve problems as well as utilizing your social skills and begin building relationships with clients.
PDR is dedicated to providing you with opportunities with a variety of clients and a variety of industries that will assist you in not only jumpstarting your career but to also begin enhancing your technical skills of which will strengthen the foundation of your career.
When you choose to be a member of the PDR Audit team you will be coached by our experienced staff and management personnel.
As you continue to develop your skill set, there is ample opportunity to assume greater responsibility and communicate your determination for your career path.
Primary Responsibilities :
- Completes audit testing of financial statement accounts such as but not limited to cash, accounts payable, and fixed assets.
- Work directly with clients and management in reconciling account differences and analyzing financial data.
- Completes work papers to document and conclude on specific audit areas
- Assist in various data extraction and analysis procedures
- Participates with audit team members in the engagement planning process
- Assists with preparing financial statements
- Participate in client meetings alongside PDR management and partners
Minimum Qualifications :
- Bachelor's or Master’s Degree in Accounting
- Eligibility to sit for the CPA exam and or have CPA certification is a plus
- Proficiency in Microsoft Office
PDR CPAs is a local Tampa Bay firm which prides itself on our 40+ years of local service. Our emphasis is on the continued growth of our regional, national and international CPA firm service offerings.
Our BDO Alliance membership provides us with the resources of a worldwide leader in Assurance, Tax & Consulting services.
Being a local firm gives us the advantage of flexibility which allows us to be proactive in assisting our employees with their professional growth.
We offer a culture that allows for self-starters to develop a career path that is dynamic and individualized. We seek continuous employee input to further improve our culture and make PDR CPAs an excellent company to work and grow in.
A better work-life balance for our professionals
Our entrepreneurial culture allows us to be creative in tailoring career opportunities and compensation to individual needs.
Our professionals are empowered through our distributed decision-making process
We are proud to be named a 2016 Best Company to Work for in Florida by Florida Trend Magazine and a Best Place to Work for in 2014, by The Tampa Bay Business Journal.
We place great importance on providing an office environment that meets the needs of our employees and a work schedule that provides them the quality of life they deserve.
Benefits include :
- Minimum of 16 Days PTO
- 9 Paid Holidays
- Group Healthcare
- Dental / Vision Insurance Options
- Employer Paid Life Insurance
- Long & Short Term Disability Insurance
- Flexible Spending Account (FSA)
- 401(k) Retirement Plan w / Employer Match
- Tension Tamers Program
- Fitness Reimbursement
- Firm Paid CPE / Dues / Licenses
- Marketing Referral Bonus
- Flex Time
Audit Staff Accountant
Perform substantive and analytical auditing procedures in assigned areas. Be alert to the proper and consistent application of accounting principles in performing audit procedures. CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to a...
Audit & Assurance Staff
Actively contribute to the planning, performance, and successful completion of auditing projects. Assist the Audit team with other projects and requests as needed. Modern Healthcare ranks PYA among the nation’s Top 20 healthcare consulting firms, and PYA is one of the Top 15 auditors of the nation’s...
Staff Auditor- Bank Fraud Audit
Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing ...
Corporate Financial Analyst
F/T, Corporate Financial Analyst, In-depth assmt of fin & operational perf & proposing solns, Maint & oversee financial records. Exp: 2 mos of exp as a Financial Analyst or as an Investment Banking Analyst. Educ: US MS in Finance, Financial Mathematics, Accounting or closely related subj matter. ...
Financial Solutions Lead Analyst (Ledger Standards Transformation) - VP
The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Contributes to the design, roll-out and governance of financial solutions, including:. ...
Senior Internal Auditor - CPA or CIA
Responsibilities of the Senior Internal Auditor position include:. Creating, leading, and managing Internal Audit initiatives for the organization. ...
Staff Accountant
Come join our team as a Staff Accountant to support our remote accounting team. As the Staff Accountant you will be responsible for timely and accurate financial reporting, as well as reconciliation of all general ledger and internal deposit accounts. ...
Financial Analyst
The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. Analyze current and past financial data and performance to make recommendations on profit enhancement. Consistently analyze fi...
Senior Auditor
The Senior Auditor performs risk assessments and audit planning. Leads audit projects and supervises staff auditors on assigned projects. CPA (Accounting); Or - CIA (Internal Auditor). ...
Senior Internal Auditor
Internal Audit allows individuals to learn about the insurance industry and grow within the company. Auditors are responsible for working in a team environment which consists of planning, performing fieldwork, and reporting of Financial Operations of the Brown & Brown Profit Centers. Teammates i...