Auditor

Description

About Us: At Perry & Associates CPAs, we believe in passion beyond the numbers. We specialize in a variety of financial services in the areas of Client Accounting Services, Tax & Accounting, Forensic, Advisory, Audit, Information Systems Services and Human Resource Consulting Services. We are leaders and experts in the industry and go above and beyond to help our clients obtain growth and meet their financial goals. At Perry & Associates CPAs, we succeed when our clients succeed.

Responsibilities:

• Demonstrate a sense of urgency, accuracy, thoroughness, and efficiency. Complete assignments promptly and within budget guidelines.
• Include appropriate level of information in workpaper documentations. Document work performed in a methodical, logical, and organized manner with minimal guidance.
• Communicate closely with clients to ensure excellent customer service while performing audit procedures.
• Evaluate the adequacy and effectiveness of client controls, policies, and procedures.
• Collaborate with cross-functional teams to gather audit evidence, analyze findings, and develop recommendations for clients’ process improvements.
• Complete reports and communicate audit results and findings to the appropriate level.
• Stay abreast of emerging trends, best practices, and regulatory developments in accounting regulations.
• Work on client matters as assigned by the Firm including working on sections of audits, whole audits, and AUP engagements.

Qualifications & Benefits

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Master's degree or professional certification (e.g., CPA, CIA, CISA) preferred.
• Minimum of 2 years of progressive experience in internal audit, external audit, or governmental auditing.
• Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO).
• Understanding of and ability to adhere to GASB, FASB, and GAAP regulations.
• Excellent analytical skills with the ability to assess complex processes and identify areas for improvement.
• Exceptional communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Familiarity in audit software and tools and Microsoft Office Suite.

Benefits:

• Competitive salary
• Comprehensive health benefits package
• Retirement savings plan with employer matching
• Paid Paternity Leave
• Generous PTO 
• Professional development and training opportunities
• Flexible work arrangements