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Audit Senior Associate
Dixon Hughes Goodman
Tampa Bay, FL, United States
Job Details - this job has expired, please see similar jobs below
Overview
DHG ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 12 states, in 34 offices, we combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeed—and we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.
Responsibilities
• Responsible for managing all phases of an engagement from planning to issuance of financial statements
• Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
• Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
• Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
• Communicates with Partner on complex and/or important issues
• Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
• Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
• Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems
• Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook
• Human relations skills to deal effectively with clients, staff, and/or co-workers in a professional manner
• Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
• Must be reliable and able to meet strict deadlines
• Strong organizational, time management and interpersonal skills
• Must have ability to perform multiple tasks concurrently with ease and professionalism
#LI - ST
Qualifications
• BA or BS in Accounting or related field required, Masters Degree preferred
• 5 - 7 years of professional level accounting experience required
• Financial services, banking, or similar experience required
• External audit and/or internal audit experience required
• SEC Financial reporting preferred
• SOX 404 experience preferred
• CPA required
• Ability to travel up to 25%
Not ready to apply? Connect with us for general consideration.