Staff- Audit and Assurance Services

Job Description

In order to meet the growing needs of our clients and our continued growth, our firm is looking for a Tax Manager. The ideal candidates will be individuals highly focused on their careers with an ambition to grow and make a difference in the firm they join for years to come. Individuals with partner track minds are encouraged, but not a requirement. Please read below for a more precise detail of the position’s responsibilities and requirements.

Responsibilities:

Involvement in audit engagements

Identify potential audit issues or misstatements in financial statements with detailed analytical analysis and testing

Provide exceptional service to clients

Conduct audits and reviews including assessing risks; complete internal control testing; performing fieldwork, testing, data analysis, and analytical procedures

Prepare workpapers and reports consistent with audit plan procedures

Provide frequent updates to in-charge or manager on status of assigned work including immediate communication of any issues or challenges

Collaborate with in-charge and manager to assess the impact of internal control deficiencies and develop recommendations

Meet audit and review completion timelines

Understand the audit process and concept of risk assessment

Assist in the preparation of risk assessments

Perform other duties as assigned

Participate in compilations and preparation of financial statements and reports

Development of industry awareness and client relationships

Completion of compilations and financial statement preparations

Assist supervisors and managers with various engagements

Qualifications and Requirements:

Bachelor’s degree in Accounting, or graduating soon

Working/planning to attain CPA licenses is a plus

Basic understanding of GAAP

Ability to work independently and also in a team

Positive attitude

Eager to learn and develop professionally

Job Type:

Full time

Full-time