Staff- Audit and Assurance Services

Job Description

Job Description

In order to meet the growing needs of our clients and our continued growth, our firm is looking for a Tax Manager. The ideal candidates will be individuals highly focused on their careers with an ambition to grow and make a difference in the firm they join for years to come. Individuals with partner track minds are encouraged, but not a requirement. Please read below for a more precise detail of the position’s responsibilities and requirements.

Responsibilities:

• Involvement in audit engagements
• Identify potential audit issues or misstatements in financial statements with detailed analytical analysis and testing
• Provide exceptional service to clients
• Conduct audits and reviews including assessing risks; complete internal control testing; performing fieldwork, testing, data analysis, and analytical procedures
• Prepare workpapers and reports consistent with audit plan procedures
• Provide frequent updates to in-charge or manager on status of assigned work including immediate communication of any issues or challenges
• Collaborate with in-charge and manager to assess the impact of internal control deficiencies and develop recommendations
• Meet audit and review completion timelines
• Understand the audit process and concept of risk assessment
• Assist in the preparation of risk assessments
• Perform other duties as assigned
• Participate in compilations and preparation of financial statements and reports
• Development of industry awareness and client relationships
• Completion of compilations and financial statement preparations
• Assist supervisors and managers with various engagements

Qualifications and Requirements:

• Bachelor’s degree in Accounting, or graduating soon
• Working/planning to attain CPA licenses is a plus
• Basic understanding of GAAP
• Ability to work independently and also in a team
• Positive attitude
• Eager to learn and develop professionally

Job Type:

• Full time