Key Responsibilities
- Perform audit testing and analytical procedures in accordance with professional standards and firm methodology.
- Assist with the preparation of financial statements, footnotes, disclosures, and other engagement deliverables.
- Gather, organize, and analyze client financial information to support audit and reporting procedures.
- Prepare accurate, well documented audit workpapers and supporting schedules.
- Communicate with clients and internal team members to obtain information, resolve questions, and provide status updates.
- Manage assigned responsibilities, prioritize deadlines, and proactively communicate potential issues.
- Apply knowledge gained from previous engagements to improve audit quality and efficiency.
- Utilize accounting software, audit tools, and Microsoft Office applications to complete assignments.
- Participate in professional development, continuing education, and firm training initiatives.
- Collaborate with team members to support engagement goals and maintain high standards of client service.
- Contribute to departmental initiatives focused on improving efficiency, processes, and overall service delivery.
- Perform additional duties as needed to support client engagements and firm operations.
Qualifications & Skills
- Bachelor's degree in Accounting or a related field required.
- 1 to 3 years of public accounting audit experience required.
- CPA candidate or progress toward CPA licensure preferred.
- Working knowledge of GAAP and auditing principles.
- Experience performing audit procedures and preparing supporting documentation.
- Strong analytical, organizational, and problem solving skills.
- Excellent written and verbal communication skills.
- Ability to interact professionally with clients and collaborate effectively with colleagues.
- Strong time management skills and the ability to manage multiple priorities.
- Proficiency in Microsoft Office and familiarity with accounting or audit software.
- Willingness to learn, accept feedback, and take on increasing responsibility.
- Commitment to confidentiality, professional ethics, and high quality client service.
Compensation & Benefits
- Competitive salary with annual compensation reviews.
- Year end bonus opportunities.
- Flexible scheduling and work from home options.
- Generous paid time off, 10 paid holidays, and paid volunteer time.
- 401(k) plan with monthly employer contributions and a Roth option.
- Medical, dental, vision, and life insurance benefits.
- Health Savings Account opportunities.
- Student loan repayment program and charitable matching program.
- CPA and professional certification incentives.
- Continuing education and ongoing professional development.
- Free parking.
- Employee appreciation events, celebrations, and team building activities.
- TSA PreCheck for employees who travel.
About The Opportunity
This opportunity is with a smaller public accounting firm that emphasizes teamwork, professional development, and strong client relationships. Employees work closely with firm leadership and experienced professionals, allowing them to gain broader exposure to engagements and take ownership of their work.
The firm specializes in financial statement and compliance audits for organizations within the postsecondary education industry, serving clients nationwide. Its collaborative environment provides the opportunity to strengthen technical expertise, build lasting client relationships, and develop professionally while maintaining a healthy work life balance.
If you're looking to advance your public accounting career in a supportive environment with meaningful responsibility and opportunities for growth, this could be an excellent next step.