Audit Associate

capstone group; Sandpoint (ID); On-site; USD 55,000 - 85,000; Full time

Benefits offered by this job

401(k) match

Health, dental, vision insurance

Company-paid life insurance

Flexible Spending Account

HSA & FSA

Flexible schedule

Job summary

Capstone Group, a fast-growing CPA firm with 16 offices across the western U.S., is seeking an assurance team member. You will carry out compilation, review and audit tasks across various industries under senior guidance, contributing to a broad exposure to assurance and accounting services.

The role emphasizes communication, confidentiality, and adherence to GAAP/GAAS/SSARS; degree in accounting and CPA licensure progress preferred.

Qualifications

• Bachelor’s degree in accounting or related field.
• Progress toward or intention to obtain CPA license preferred.
• Basic understanding of accounting principles including U.S. GAAP, GAAS, and SSARS and financial statements.
• Strong written and verbal communication skills, interpersonal skills, and organizational skills.
• Ability to maintain confidentiality of client information.

Responsibilities

• Assist in the execution of compilation, review and audit procedures in accordance with SSARS and GAAS, respectively.
• Assist in analyzing financial data, investigating variances, and documenting conclusions.
• Perform audit testing, including evaluating or testing internal controls and substantive testing.
• Ensure engagement documentation complies with firm policies and professional standards.
• Assist in preparation of financial statements and note disclosures.
• Communicate professionally with clients to request information and clarify accounting matters.
• Manage multiple engagements and deadlines concurrently.
• Maintain client confidentiality and comply with ethical standards.

Skills

Audit knowledge

SSARS/GAAS

GAAP basics

Communication skills

Microsoft Excel

Education

Bachelor’s degree in accounting

Tools

Microsoft Excel

Job description

About Us

We are a fast-growing CPA firm with 16 offices across the western U.S. providing tax planning and advisory services supported by audit, bookkeeping, and payroll services. Through strong partnerships with financial advisors and attorneys, we deliver a fully integrated client experience.

The Job

As a member of our assurance team, this position is responsible for carrying out compilation, review, and audit engagement tasks. This role will interact with various industries and provide a broad exposure to assurance and accounting services in public accounting. Assignments will be under the direction of Audit and Assurance team and engagement partners.

Qualifications for this position

• Bachelor’s degree in accounting or related field
• Progress toward or intent to obtain CPA license preferred
• Basic understanding of accounting principles including U.S. GAAP, GAAS, and SSARS and financial statements
• Strong written and verbal communication skills, interpersonal skills, and organizational skills
• Ability to maintain confidentiality of client information
• Proficiency with Microsoft Excel

What do we need you to do

• Assist in the execution of compilation, review and audit procedures in accordance with SSARS and GAAS, respectively.
• Assist in analyzing financial data, investigating variances, and documenting conclusions
• Perform audit testing, including evaluating or testing internal controls and substantive testing
• Ensure engagement documentation complies with firm policies and professional standards
• Assist in preparation of financial statements and note disclosures
• Communicate professionally with clients to request information and clarify accounting matters
• Manage multiple engagements and deadlines concurrently
• Maintain client confidentiality and comply with ethical standards

What's in it for you

• Competitive wages, generous paid time off, and paid holidays.
• Growing organization that is looking for people who want to do better for themselves, their teammates and their clients.
• Upward mobility and growth opportunities.

Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! If this sounds like what you're looking for, we encourage you to apply. Pay determined based on experience and education.

Benefits

• 401(k) match
• 100% company-paid health, dental, vision insurance
• Company-paid life insurance
• Flexible Spending Account
• HSA & FSA
• Flexible schedule