What are the responsibilities and job description for the Staff Auditor position at Educated Solutions Corp?
Our client, a full-service accounting firm and a proud member of the American Institute of Certified Public Accountants, Wisconsin Institute of Certified Public Accountants, and the National Association of Certified Valuation Analysts is seeking an multiple Staff Auditors due to an increase in business. This firm of over 100 professionals specializes in supporting companies in diverse sectors and has a team of 10 Audit professionals. This role is located in Brookfield, WI, maintains flexible hours M-F 8am-5pm, and includes lite local travel. The role also includes an ample benefit plan and a highly generous PTO plan starting at 160 hours (4-5 weeks) to begin.
The key to this role is a current CPA – or planned CPA Track - and past experience in Public Accounting within the External Audit function. Staff Auditors will assist in for-profit, not for profit, governmental, and ERISA audits, as well as reviews and compilations. The incumbent will:
- Inspect and review, but may also prepare and report, financial transactions and budgetary controls for assigned funds and departments.
- Perform a variety of tasks as part of the assurance team, including audit and review procedures, and working on special projects.
- Examine assigned financial records and statements for accuracy and analyze financial data, making recommendations to improve accuracy, efficiency, and reduce costs.
- Inspect the budget and general ledger for assigned departments and accounts, ensuring funds are available and expenditures are assigned correctly.
- Review and/or assist with preparation of financial statements and records provided to federal, state, and internal auditors.
- Prepare draft financial statements and client communications and reports.
- Assist with the preparation of annual financial reports.
- Establish and develop client relationships, proactively communicating to gather information for timely engagement wrap-up.
- Become proficient with Generally Accepted Accounting Principles (GAAP) and apply them to client engagements.
- Assist in identifying opportunities for improved client and firm processes to impact efficiencies, recognize potential issues, and communicate this with engagement leaders.
Qualifications
- Current CPA or eligibility to sit for the CPA exam
- Experience in performing audits, in a public accounting – External Audit setting
- Bachelor’s degree in Accounting, Finance, or related discipline.
- Knowledge of general financial accounting and cost accounting.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Proficient in Microsoft Office Suite or similar software.
- Experience with Thomson Reuters Technology Suite preferred.
