Accountant I for Audit & Assurance

This position is responsible for conducting financial audits of for profit, not-for-profit and governmental agencies, including but not limited to cities, villages, schools, universities, state agencies construction companies and more. Typically Monday through Friday, 8am-5pm, with additional hours required during peak season and 10-15% travel expected.

Responsibilities

Perform audits in accordance with GAAS, GAGAS or other appropriate accounting guidance; Conduct financial, operational and compliance audits; Conduct compilation, review and agreed upon procedure engagements in accordance with the respective accounting guidance; Responsible for examining and reporting on internal controls; Perform analysis and diagnosis of client financial control issues and gaps; Assist with accounting and financial reporting operations; Research and analysis of accounting issues that may come up while performing engagements; Prepare work papers to adequately document audit work performed and to support conclusions reached; Prepare reports and audit findings; Advise clients on technical accounting and internal controls matters; Demonstrate a foundational understanding of the client environment and overall project scope; Independently perform tasks with some guidance to execute a portion of the project scope; Manage sensitive/confidential matters in a tactful and discreet manner; Complete audit programs as assigned; Understand and follow the Firm's Quality Control Document; Perform other duties as assigned; Assist senior auditors in accordance with GAAP, GAGAS and GAAS standards, including work papers, preparing financial statements, and drafting footnotes

Requirements

Excellent interpersonal, oral, and written communication skills; Detail oriented & ability to multi-task; Strong accounting, analytical and organizational skills; Extremely proficient with MS Office Suite or similar software with the ability to learn new or updated software; Understanding of current accounting (GAAP) and auditing (GAAS) principals; Ability to review technical guidance including statutes and regulations; demonstrate sound judgment and analyzing problems; work effectively in a team environment as well as independently; Bachelor's degree in accounting or related field

Nice to have

1 year of experience in public accounting audit; Experience preparing audit reports