Audit Associate: CPA Track & Client Growth

Wertz & Associates; Huron (SD); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Annual Bonus Program

401(k) with generous employer match

Comprehensive health insurance

Company-paid life insurance

Health Savings Account (HSA)

Flexible Spending Account (FSA)

10 Paid Holidays

Summer Fridays Program

CPA support and professional dev.

Ongoing training and continuing ed

Clear advancement opportunities

Job summary

Wertz & Associates in Huron, SD is seeking an Audit Associate to join its Audit & Assurance team. This role offers hands-on audit experience, client exposure, and mentorship to develop technical and leadership skills for long-term success in public accounting.

You will work across financial reporting, internal controls, risk assessment, and GAAP/GAAS application while pursuing CPA certification. Competitive base salary with annual bonus and comprehensive benefits are provided.

Qualifications

• Bachelor's degree in Accounting, Business or related field required
• Master's degree in Accounting or related discipline preferred
• CPA eligible or actively pursuing CPA certification strongly preferred
• 1-3 years of public accounting, audit, or related accounting experience preferred
• Strong understanding of accounting principles and financial reporting concepts
• Knowledge of GAAP, GAAS and audit methodologies preferred
• Governmental audit experience is a plus
• Excellent written and verbal communication abilities
• Commitment to professionalism, learning, and continuous improvement

Responsibilities

• Assist in planning and performing audit engagements in accordance with professional standards
• Perform audit testing, walkthroughs, substantive procedures, and internal control evaluations
• Prepare detailed audit workpapers that meet firm and professional requirements
• Analyze financial records and supporting documentation
• Assist with the preparation of financial statements and related reports
• Communicate with clients to gather information and resolve audit-related questions
• Build strong professional relationships through responsive and professional service
• Participate in client meetings and engagement discussions
• Assist in identifying opportunities to improve client processes and controls
• Analyze financial data to identify risks, trends, and potential reporting issues
• Assist in drafting audit reports, management letters, and engagement deliverables
• Support compliance with accounting and auditing standards
• Contribute to the overall quality and efficiency of audit engagements
• Continue developing expertise in GAAP, GAAS, and audit methodologies
• Stay current on accounting standards and regulatory developments
• Build the skills necessary for advancement into Senior Associate and future leadership roles

Skills

Analytical skills

Organizational skills

Problem-solving

Education

Bachelor's degree in Accounting

Master's degree in Accounting

Job description

Wertz & Associates in Huron, SD is seeking an Audit Associate to join its Audit & Assurance team. This role offers hands-on audit experience, client exposure, and mentorship to develop technical and leadership skills for long-term success in public accounting.

You will work across financial reporting, internal controls, risk assessment, and GAAP/GAAS application while pursuing CPA certification. Competitive base salary with annual bonus and comprehensive benefits are provided.