Audit Associate

Doeren hew; Orlando (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Doeren Mayhew is seeking an Audit Associate for their Orlando, FL office. The role involves working within an engagement team providing audit services across various industries, including manufacturing and nonprofits.

Qualified candidates should have a Bachelor's in Accounting, with a preference for CPA candidates. Strong analytical, problem-solving, and communication skills are a must. The position offers opportunities to develop and improve processes as well as to participate in business development.

Qualifications

• Bachelor's Degree in Accounting required.
• CPA License preferred or CPA eligible.
• Prior audit experience preferred.

Responsibilities

• Work on audit, review, or compilations.
• Prepare and review financial statements and workpapers.
• Identify and resolve discrepancies and problems.

Skills

Strong analytical skills

Problem-solving skills

Excellent oral communication

Excellent written communication

Adaptability to technology

Education

Bachelor's Degree in Accounting

Job description

Doeren Mayhew is the 37th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan, with over 25 offices across the country and abroad.

We are seeking an Audit Associate for our Orlando, FL office. The Associate will work as part of an engagement team serving a diverse client base across manufacturing, construction, dealerships, government, nonprofit, wholesale, distribution, retail, and restaurants.

Responsibilities

• Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non‑profit, wholesale and distribution, retail, restaurant and more.
• Participate and lead all phases of an audit, review or compilations, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
• Prepare and review financial statements, workpapers, audit programs, and management reports.
• Review, assess and analyze client internal controls.
• Identify and resolve discrepancies and problems that may arise.
• Work closely with clients and associates to identify and understand engagement risk assessments and develop mitigating risk recommendations.
• Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
• Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
• Seek opportunities to participate in business development and begin to build network of referral sources.

Qualifications

• Bachelor's Degree in Accounting
• CPA License preferred, CPA‑eligible, or has a progressive plan toward passing the CPA exam in place
• Prior experience in audit preferred
• Experience performing financial, operational or system audits is desired
• Ability to demonstrate strong analytical and problem‑solving skills.
• Excellent oral and written communication skills
• Ability to adapt quickly to new technology platforms
• Ability to travel up to 30%

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.