Senior Audit In-Charge — Lead Engagements|Flexible Schedule

capstone group; Klamath Falls (OR); Vor Ort; USD 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

401(k) match

Company-paid health insurance

Company-paid dental insurance

Company-paid vision insurance

Flexible Spending Account

HSA/FSA

Flexible schedule

Zusammenfassung

Capstone Group in the United States is seeking an experienced assurance professional to serve as in-charge on compilation, review, and audit engagements, managing engagements from planning through completion under supervision. This role leads fieldwork, coordinates client communications, and guides staff.

Candidates should have a Bachelor's in accounting, 4+ years of public accounting, and knowledge of U.S. GAAP/GAAS/SSARS; CPA licensure preferred.

Qualifikationen

• Bachelor's degree in accounting or related field required.
• CPA license or active progress toward CPA licensure preferred.
• Strong knowledge of U.S. GAAP, GAAS, and SSARS.
• Ability to lead fieldwork and direct staff on audit engagements.

Aufgaben

• Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and day-to-day client contact.
• Assist in engagement planning, including risk assessment and materiality under the direction of the engagement manager.
• Perform audit procedures on complex/high-risk areas, evaluating controls and performing substantive testing.
• Perform first-level review of workpapers prepared by Audit Associates and provide feedback.
• Prepare financial statements and disclosures in accordance with U.S. GAAP.

Kenntnisse

GAAP/GAAS/SSARS

Staff leadership

Client communication

Audit procedures

Ausbildung

Bachelor's degree in accounting or related field

CPA licensure preferred / in progress

Tools

Microsoft Suite

Audit software

Jobbeschreibung

Capstone Group in the United States is seeking an experienced assurance professional to serve as in-charge on compilation, review, and audit engagements, managing engagements from planning through completion under supervision. This role leads fieldwork, coordinates client communications, and guides staff.

Candidates should have a Bachelor's in accounting, 4+ years of public accounting, and knowledge of U.S. GAAP/GAAS/SSARS; CPA licensure preferred.