Audit Staff - Austin, Texas
Our client, an Audit Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Our services combine competency and experience in the areas of financial reporting, risk management, and compliance.
The external audit services include:
Audits of Financial Statements, including reviews of quarterly financial information
Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
Agreed Upon Procedure
Other attest related services
In conducting an external audit of clients' financial statements, The Client holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances of clients. The audit approach includes understanding a client's business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures.
Audit staff develop an understanding of our audit approach, establish working relationship with client personnel, review client accounting and operating procedures along with internal controls, support audit engagements at various client sites and work both individually and in a team environment to support success of audit engagements.
Bachelor degree in accounting or related field (advanced degree preferred)
Eligible to sit for Certified Public Accountant (CPA Certification)
Demonstrated leadership, problem solving, and strong verbal and written communication skills
Ability to prioritize tasks and work on multiple assignments
Ability to work both independently and as part of a team with professionals at all levels
Sr. Manager, Reporting & Analysis
Austin, TX - accounting, internal audit, inventory, audit,...
CPA Firm - Audit Senior/Manager
Austin, TX - c.p.a., audit, accounting, bookkeeping, manager,...
Austin, TX - accountant, accounting, bookkeeping, finance, sr,...
Austin, TX - accountant, accounting, sox, sheet, hyperion,...
Austin, TX - accountant, payable, accounts payable, accounting,...
Austin, TX - auditor, audit, leasing, overseas, mis, fresh,...
Audit Manager/Senior Manager
Austin, TX - audit, accounting, tax, firm, client, engagement,...