- Provide assurance and consulting services to industry-specific middle-market clients
- Proactively engage with clients throughout the year to gather information, complete testing, and respond to questions
- Plan and supervise execution of audit engagement activities
- Review and perform substantive testing on client balance sheets and income statements
- Conduct and review tests assessing internal-control deficiencies and recommend improvements
- Discuss business recommendations with the Manager and Partner based on testing and gathered information
- Participate in on-the-job coaching, mentoring, and firm-wide learning and development programs
- Network and build relationships internally and with clients
- Support team-member growth through the Baker Tilly Care and Teach philosophy
- Participate in friendships, social activities, and team outings
Requirements
- Bachelor’s degree required with sufficient course work and credits to sit for the CPA exam in the state you are being considered
- Degree in accounting preferred
- Master's or advanced degree preferred
- CPA degree preferred
- Three (3+) years of experience required
- Experience providing financial statement auditing services within a public accounting firm preferred
- Demonstrated time management, communication, interpersonal, relationship-building, collaboration, and problem-solving skills
- Strong leadership, project management, organizational, and analytical skills
- Initiative and adaptability
- Microsoft Suite skills
- Eligibility to work in the U.S. without sponsorship preferred
Core Competencies
Demonstrates expertise in financial statement auditing, internal control assessment, and client relationship management, while effectively leading audit engagements and mentoring team members.
Highest-signal resume keywords
- Financial Statement Auditing
- Internal Control Assessment
- Client Relationship Management
- Project Management
- CPA Certification
ATS Optimization Keywords
Hard Skills
- Audit Engagement Planning
- Substantive Testing
- Analytical Skills
- Time Management
- Problem-Solving
Soft Skills
- Communication
- Interpersonal Skills
- Collaboration
- Leadership
- Adaptability
Certifications & Qualifications
- CPA Certification
- Bachelor's Degree in Accounting
Industry Keywords
- Public Accounting
- Middle-Market Clients
- Financial Services
- Internal Control Deficiencies
- Mentoring
Tools & Technologies