Full-time
Description
We are seeking a detail-oriented, analytical, and motivated Assurance Staff or Senior Associate to join our growing audit and assurance team. This position is responsible for assisting with or leading the execution of financial statement reviews, and other assurance services across various industries. The ideal candidate will have a solid understanding of accounting principles, strong communication skills, and a commitment to delivering high-quality client service.
Local candidates only
Small CPA firm serving complex privately held businesses
Hybrid schedule
Key Responsibilities
Perform financial statement review and compliance procedures in accordance with U.S. GAAP
Assist with engagement planning, fieldwork, and reporting phases
Document and assess internal controls, identify risks, and evaluate control deficiencies
Prepare workpapers, financial statements, and other client deliverables
Supervise and review work of junior team members (for Senior level)
Communicate effectively with clients and internal teams to ensure timely completion of engagements
Maintain up-to-date knowledge of accounting and review standards, industry trends, and regulatory changes
Assist in developing client relationships and identifying areas for process improvement or value-added services
Participate in firm initiatives, training, and business development activities
Requirements
Bachelor’s or Master’s degree in Accounting or related field CPA or CPA eligibility
0–2 years of relevant audit/assurance experience for Staff level; 2–4+ years for Senior level
Strong knowledge of accounting and auditing standards
Proficiency in Microsoft Excel, Word
Excellent analytical, organizational, and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Strong interpersonal and written/verbal communication skills