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Audit Senior Associate, Banking
Dixon Hughes Goodman
Atlanta, GA, United States
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Overview
DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG’s culture making it a great place to build a valuable career.
Responsibilities
• Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needs
• Coordinates with the Manager, 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
• Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
• Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
Qualifications
• BA or BS in Accounting or related field required
• Masters Degree preferred
• 2 to 3 years of professional level accounting experience or 2+ years of public accounting audit experience required
• External audit or internal audit experience required
• Financial Institutions industry experience strongly preferred
• CPA preferred
• SEC financial reporting and SOX 404 experience preferred
• Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
• Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook required
• Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner required
• Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment required
• Must be reliable and able to meet deadlines required
• Strong organizational, time management and interpersonal skills required
• Ability to perform multiple tasks concurrently with ease and professionalism required
• Ability to travel to client sites is required
Not ready to apply? Connect with us for general consideration.