Job Description
We are currently seeking an Experienced Auditor who enjoys working in a team environment and has the
ability to interact with a variety of clients in a professional and courteous manner. Excellent communication skills and strong attention to detail are a must.
Qualifications:
This is a full-time position. It is desired that the candidate have their CPA or is a CPA candidate, with 2–5
years of audit experience at a local or national accounting firm.
Job Functions:
• Accomplishes complex audit tasks
• Serves as the lead auditor on the engagement
• Performs the planning on audit engagements
• Ensures appropriate evidence is gathered and analyzed
• Recognizes audit differences resulting from both test of details and analytical procedures, develops
appropriate conclusions based on evidence and identifies issues needing the attention of
supervisory personnel
• Identifies situations when deviation from/addition to planned procedures is appropriate
• Documents internal controls; Tests systems of internal control based on risk assessment (i.e.
walkthrough vs. test of control)
• Prepares or reviews all necessary financial statements and related disclosures
• Prepares or reviews required audit letters
• Identifies reportable conditions within assigned engagement areas
• Performs an effective review on engagements
• Responsible for the overall wrap up of audit areas and test work
• Follows established business processes and practices and helps to identify ways to improve them
• Maintains confidentiality in all client matters
Client Service/Relationship:
• Increased level of interaction with client during an engagement; may be sought out by client to answer questions
• Demonstrates an understanding of the client's situation and/or business and gains the confidence of the client as a trusted advisor
In addition to our downtown Santa Barbara location and our beautiful work environment, we offer competitive pay and benefits, including health insurance benefits, a 401(k) Plan, a Flexible Benefit Plan, profit-sharing and bonus opportunities. We also place a high value on quality of life and are proud to offer flexibility with work schedules.
We are an equal opportunity employer, and we encourage diversity in our workforce.Company Description
Bartlett, Pringle & Wolf, LLP is the leading accounting and consulting firm on the Central Coast of California providing a collection of premium services to support your lifestyle. Located in Santa Barbara, BPW has 9 partners and over 95 team members, delivering expert advice and personalized service for individuals and businesses alike.
Full-time