Ensure engagement has been properly planned (maintaining 90% realization), that documents provide sufficient evidence of Firm’s opinion, and financial statements are free of material misstatement.
Prepare budgets for all engagements and communicate these to all involved staff.
Identify exposure areas in engagements, make recommendations and prepare reports concerning scope of audit and financial conditions found.
Review all staff workpapers and product before submitting to management for final review.
Perform other duties as assigned by Team Leader or Shareholders
Qualifications :
1+ year of Public Accounting experience
Bachelor's Degree in Accounting, Finance and / or a related field
Demonstrated proficiency with GAAP
Desired Skills :
Master’s Degree or actively pursuing Master’s degree in relevant subject area