Talent.com
Audit Staff
Audit StaffFrost • Raleigh, NC, United States
Audit Staff

Audit Staff

Frost • Raleigh, NC, United States
1 day ago
Job type
  • Full-time
Job description

Auditing provides clients with an objective evaluation of a company's financial statements. As an audit associate, you'll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.

Your Key Responsibilities :

  • Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
  • Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence.
  • Work independently as well as collaboratively.
  • Assist with audit fieldwork for both operational and financial audits.
  • Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
  • Develop positive working relationships with all client's staff.
  • Exhibit a foundational understanding of computer systems used in the audit preparation process.
  • Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year.
  • Effectively exhibit communication, listening, and problem-solving skills, including asking questions.
  • Comply with Firm practice management procedures and systems.
  • Perform inventory observations as well as documented results.
  • Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
  • Maintain professional skepticism, including consideration of alternative and disconfirming evidence.
  • Complete tasks and deliverables to a high-quality standard.
  • Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards.
  • Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
  • Identify and document risks, issues, and conclusions - consult with appropriate team members.
  • Escalate risks and issues beyond own experience or skill set.
  • Keep senior team members informed of significant developments and progress on the engagement.
  • Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file.

Qualifications

  • Bachelor's degree in accounting or related field.
  • Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
  • Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
  • Current, valid driver's license.
  • Ability to work extended hours during busy season.
  • What is in it for you?

  • Competitive Compensation
  • Generous Paid Time Off (PTO)
  • Medical, Dental and Vision Benefit Programs
  • Hybrid Working Environment
  • 401(k) Retirement
  • Company- provided equipment
  • Education Reimbursement
  • Supportive career environments
  • Coaching and Mentoring Program
  • Internal leasing opportunities
  • Paid membership to business, civic, and professional organizations
  • Emotional well- being resources
  • Paid life and disability insurance
  • Paid maternity and paternity leave
  • Paid membership fees to professional groups
  • Paid CPE
  • Who is Frost?

    Frost, PLLC is the largest CPA firm based in Arkansas, and we have been in business for 50 years. While we specialize in Agribusiness (e.g. Poultry, Eggs, Swine, Row Crops), we also have clients in a multitude of industries. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools. Since 1974, Frost has excelled in providing top-tier financial services and reliable advice to propel your business forward. Join us in navigating challenges with personalized strategies, leveraging our extensive experience and BDO Alliance membership.

  • Employees must work in the office for the first 6 months.
  • Accounting career, accounting entry level, entry level accounting, assurance, audit

    Frost, PLLC's policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.

  • Frost, PLLC will not consider unsolicited referrals and / or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
  • Any resume or CV submitted to any employee of Frost PLLC without having a signed vendor agreement - within the last year - in place will be considered the property of FACTA.
  • To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to hr@frostpllc.com. Any communication through alternative channels shall be deemed invalid for consideration.
  • Create a job alert for this search

    Audit Staff • Raleigh, NC, United States

    Related jobs
    Consulting Actuary - Medicare Risk Adjustment

    Consulting Actuary - Medicare Risk Adjustment

    Blue Cross and Blue Shield of North Carolina • Chapel Hill, NC, United States
    Full-time
    As a Consulting Actuary at our healthcare organization, you will play a pivotal role in shaping the future of care delivery through data-driven insights and strategic actuarial expertise.You'll lea...Show more
    Last updated: 30+ days ago • Promoted
    Audit Senior I

    Audit Senior I

    Frost • Raleigh, NC, United States
    Full-time
    Auditing provides clients with an objective evaluation of a company's financial statements.As an Audit Senior I, you'll work with experienced audit staff and audit partners that will provide you wi...Show more
    Last updated: 1 day ago • Promoted
    Audit & Reimbursement Senior - Appeals

    Audit & Reimbursement Senior - Appeals

    Elevance Health • Durham, NC, United States
    Full-time
    Audit & Reimbursement Senior-Appeals.This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy...Show more
    Last updated: 1 day ago • Promoted
    Senior Accountant

    Senior Accountant

    Staffmark Group • Durham, NC, United States
    Full-time
    We are seeking a Senior Accountant to join out client, a fast-growing consumer brand helping people feel more confident and comfortable in their skin. The team consists of about 25 passionate, drive...Show more
    Last updated: 4 days ago • Promoted
    Audit Staff

    Audit Staff

    Frost PLLC • Raleigh, NC, US
    Full-time
    Auditing provides clients with an objective evaluation of a companys financial statements.As an audit associate, youll work with experienced audit staff and audit partners that will provide you wit...Show more
    Last updated: 30+ days ago • Promoted
    Underwriting Auditor - Chapel Hill

    Underwriting Auditor - Chapel Hill

    Insurance Recruiting Solutions • Chapel Hill, NC, United States
    Full-time
    Location : Works hybrid to one of these locations : Jersey City, Chicago, Alpharetta, Chapel Hill, or Hartford.One of the largest privately held AM Best “A” rated property & casualty carriers in the ...Show more
    Last updated: 30+ days ago • Promoted
    Accounting Technician

    Accounting Technician

    Orange Water & Sewer Authority (OWASA) • Carrboro, NC, US
    Full-time
    Accounting Technician Orange Water and Sewer Authority (OWASA) OWASA seeks a detail-oriented individual to join our Finance Team as an Accounting Technician. This role conducts activities related to...Show more
    Last updated: 10 days ago • Promoted
    Summer 2027 Audit Intern - Raleigh

    Summer 2027 Audit Intern - Raleigh

    Cherry Bekaert • Raleigh, NC, US
    Full-time
    Summer 2027 Audit Intern - Raleigh.Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert delivers innovative and sophisticated advisory, assurance, and tax service...Show more
    Last updated: 30+ days ago • Promoted
    Senior Audit Associate

    Senior Audit Associate

    Blackman & Sloop • Chapel Hill, NC, US
    Full-time
    At Ascend, we understand the struggles that accounting & finance professionals face in traditional public accounting firms - from rigid hierarchies, overwhelming workloads, and the elusive work-lif...Show more
    Last updated: 30+ days ago • Promoted
    Great firm hiring an AUDIT SENIOR

    Great firm hiring an AUDIT SENIOR

    gpac • Raleigh, NC, United States
    Full-time
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a.Responsibi...Show more
    Last updated: 1 day ago • Promoted
    Hiring an AUDIT SENIOR

    Hiring an AUDIT SENIOR

    GPAC • Raleigh, NC, US
    Full-time
    An excellent CPA firm is seeking a Senior Auditor for their team.This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is a...Show more
    Last updated: 30+ days ago • Promoted
    PRINCIPAL AUDITOR

    PRINCIPAL AUDITOR

    Duke Clinical Research Institute • Durham, NC, United States
    Full-time
    Leading audits and / or compliance assurance reviews of Duke University and / or Duke University Health System and its departments, institutes, centers and regulatory functional offices to ensure effec...Show more
    Last updated: 30+ days ago • Promoted
    COMPLIANCE SPECIALIST

    COMPLIANCE SPECIALIST

    Duke Clinical Research Institute • Durham, NC, United States
    Full-time
    At Duke Health, we're driven by a commitment to compassionate care that changes the lives of patients, their loved ones, and the greater community. No matter where your talents lie, join us and disc...Show more
    Last updated: 13 days ago • Promoted
    Audit Senior in public accounting

    Audit Senior in public accounting

    gpac • Raleigh, NC, United States
    Full-time
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a.Responsibi...Show more
    Last updated: 1 day ago • Promoted
    Hiring an AUDIT SENIOR

    Hiring an AUDIT SENIOR

    gpac • Raleigh, NC, United States
    Full-time
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a.Responsibi...Show more
    Last updated: 1 day ago • Promoted
    Accounting Technician

    Accounting Technician

    Orange Water and Sewer Authority • CARRBORO, NC, US
    Full-time
    OWASA seeks a detail-oriented individual to join our Finance Team as an Accounting Technician.This role conducts activities related to processing payroll and monitoring fixed assets.Essential Dutie...Show more
    Last updated: 10 days ago • Promoted
    Staff Accountant

    Staff Accountant

    American Management Group, LLC (AMG) • Knightdale, NC, US
    Full-time
    Job Overview : We are seeking a detail-oriented and proactive Staff Accountant to join our finance team.As a key member of our accounting department, you will be responsible for supporting day-to-da...Show more
    Last updated: 11 days ago • Promoted
    Senior Accountant

    Senior Accountant

    Accentuate Staffing • Durham, NC, US
    Full-time
    Accentuate Staffing is currently recruiting for a.Technology client located in Raleigh-Durham, NC.The Sr Accountant will play a key role in day-to-day accounting operations and will be primarily re...Show more
    Last updated: 12 days ago • Promoted