What are the responsibilities and job description for the Staff Accountant - Audit position at Wegner CPAs?
Position Mission: Under the direction of the In-Charge, the Staff Accountant assists in providing audit services to clients.
How will you achieve this mission?
- Perform basic auditing procedures, such as cash, investments, payables, fixed assets, debt, and compliance.
- Prepare basic financial statements using appropriate software.
- Prepare workpapers with use and explanation of tick marks and cross-referencing. Prepare memos to document audit procedures.
- Prepare not-for-profit and/or for-profit tax returns.
- Efficiently complete audit programs, checklists and workpapers without over-auditing.
- Review internal controls and offer methods for improvement when deficiencies are found.
- Write audit letters, including drafting management letter comments.
What do you need to successfully achieve this mission?
- Bachelor's Degree in Accounting
- Eligibility to sit for CPA exam or working toward CPA is highly desired (don't worry, we'll pay for it!)
- Prior internship experience would be fantastic!
- Knowledge of general ledger accounting software
- Understanding of GAAP
- Demonstrated ability to relate well to clients
Hybrid work options available!
Wegner provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
