Certified public accounting and advisory firm that delivers innovative advisory, accounting, tax, and specialized services.
We are looking for talented professionals to join our rapidly expanding team
Responsibilities
Serves the needs of the client by planning and performing audits, in addition to any other related client needs
Coordinates with the Engagement Team, Manager, Senior Manager, and Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
Human relations skills to deal effectively with visitors, clients, staff, and / or co-workers in a professional manner
Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
Must be reliable and able to meet deadlines
Strong organizational, time management and interpersonal skills
Qualifications
BA or BS in Accounting or related field required, Masters Degree preferred
Minimum of 2 years of professional level accounting experience required
Automotive dealership industry experience preferred
External audit experience preferred
CPA or CPA candidate preferred
Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
Thorough working knowledge of MS Office : Word, Excel, and Outlook required
Ability to perform multiple tasks concurrently with ease and professionalism required