Audit Associate

The CJ Group (Formerly Cornwell Jackson); Frisco (TX); On-site; USD 50,000 - 70,000; Full time

Benefits offered by this job

Standard firm benefits

Job summary

EmergencyMD in Frisco, Texas is seeking an auditor to prepare and perform assurance engagements. The role involves liaising with clients and teams, ensuring compliance, and developing strong client relationships.

Ideal candidates are expected to have a Bachelor's degree in Accounting, up to 2 years of auditing experience, and proficiency in Microsoft Excel, with a commitment to superior client service.

Qualifications

• 0-2 years of recent work experience as an auditor at a public accounting firm.
• Proficiency in Microsoft Office software programs, particularly Excel.
• Ability to thrive in a dynamic team environment.

Responsibilities

• Serve as a liaison between managers, seniors, and the client.
• Perform work on multiple assurance engagements simultaneously.
• Identify and research technical compliance issues.
• Develop working relationships with clients to understand their needs.

Skills

Project management

Analytical skills

Interpersonal skills

Oral communication

Written communication

Time management

Organizational skills

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

Job description

Job Summary: Preparation and performance of assurance engagements

Salary Range & Benefits: Commensurate with experience, standard firm benefits

Major Responsibilities & Duties:

• Serve as a liaison between the managers, seniors, and the client.
• Responsible for performing work on multiple assurance and client engagements,
  simultaneously.
• Identify and research technical issues to ensure compliance with relevant professional standards
  and guidance.
• Develop working relationships with clients to better understand their needs.
• Apply concepts of risk assessment and how to design and perform audit procedures responsive to
  those risks.
• Assist with serving clients in a consultative role with an emphasis on exceptional client
  service and identification of value-added services; proactively interact with key client management
  to gather information, resolve problems, and make recommendations for business and process
  improvements.
• Participate in meetings with team on status of projects.
• Participate in technical and professional training throughout the year.
• Become oriented with Firm's practices, policies, and culture.
• Perform other duties as necessary.
• This position requires flexibility in work hours, particularly during peak seasons. Overtime is expected and may be necessary to meet critical deadlines and client needs.
• Candidates should be prepared to commit additional hours during these periods to ensure timely and accurate deliverables.

Requirements

A successful candidate will possess the following basic qualifications:

• Excellent project management, analytical, interpersonal, oral and written communication skills.
• Willingness to refine leadership, training, and mentoring skills.
• Ability to thrive in a dynamic team environment
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
• Dedicated to superior client service.
• Strong organizational skill and attention to detail.

A successful candidate will possess the following advanced qualifications:

• 0 -2 years of recent work experience as an auditor at a public accounting firm.
• Demonstrated knowledge of basic business, technology, or audit principles/standards.
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).

Education and Licenses:

• Bachelor's degree in Accounting or related field.
• Actively working toward education and requirements for CPA certification.