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Job Description
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AUDITOR-IN-CHARGE $69K
Auditor-In-Charge will lead Audit projects on a daily basis, as well as: meet periodically with the Audit Supervisor during audit assignments and with audit representatives; delegate audit assignments; supervise assigned staff; review work papers; prepare summary memorandum and draft audit reports. Additionally, the Auditor-In-Charge may assist KPMG during their annual audit of the Corporation's financial statements. Auditor in Charge conducts a detailed review of all audit working papers, as well as the preparation of the draft audit report. The majority of working papers should be reviewed by the Auditor in Charge as field work progresses, in order to immediately resolve all problem areas which may require additional audit effort. For each audit segment, the Auditor in Charge verifies that all tests were performed in accordance with, and properly referenced to the audit program, that working papers contain the required information, that summary memos are properly supported by detailed working papers, and that report findings and recommendations are adequately supported and properly referenced to audit working papers.
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Desired Qualities
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- Baccalaureate Degree in accounting, auditing, business administration
- 2 years of working experience in auditing
- 2 years of working experience in supervisory
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Job Description
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ASSURANCE SENIOR $73K
Audit Partner completing entire audits from beginning to end. Scheduling staff and planning A&A calendar for each year. Management of the A&A side of the practice to include compilations, reviews, audits, agreed upon procedures and other various services. Delegating and managing the technical review process and in-house quality control documentation/peer review. The ideal candidate must have experience at the Partner level in the audit business line of a national or regional public accounting firm, with demonstrated marketing/sales skills combined with delivery of quality service in managing engagements, client relationships and practice administration.
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Desired Qualities
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- 4 year Accounting or Finance degree
- May be required designation as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- 3 years of internal audit experience at a public accounting firm or industry
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Job Description
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AUDIT PARTNER $83K
Assurance Senior used to plan, coordinate and perform process reviews and internal controls audits: Meet with firm personnel to understand and document process under review, identify key risks and controls, prepare audit tests of control, implement/oversee testing, document results and consolidate findings, conduct closing meetings and draft audit reports. Assist in preparation of the annual risk assessment and internal audit plan.
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Desired Qualities
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- Minimum 7 years of in charge/mangement over audit engagements
- At least 3 years as a partner/manager, managing audits and staff
- Strong GAAP and FASB knowledge
- Bachelor’s Degree/Master’s Degree in Accounting, Finance or related field
- CPA is required
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