Senior Audit Associate
Roth Staffing Companies

Job Title: Audit Associate

Location: Lawrence, Massachusetts

Pay: $70k+

Our client is a well-established and highly reputable Certified Public Accounting (CPA) firm based in Lawrence, Massachusetts. They provide a wide range of financial and tax & audit services to individuals and businesses in the local community and beyond. The team is dedicated to delivering high-quality, personalized financial solutions that help our clients achieve their financial goals.

Job Description:

Position Overview: We are seeking a Mid-Level Associate to join our client's dynamic team of professionals at their Lawrence, Massachusetts office. The ideal candidate will have a strong foundation in accounting and audit, with the ability to provide exceptional client service while working on a variety of accounting and audit-related projects. This role offers the opportunity for growth and career development within the firm.

Key Responsibilities:

• Audit Planning and Execution:
• Assist in planning and conducting financial statement audits, reviews, and compilations.
• Perform substantive testing and analytical procedures on financial data.
• Verify the accuracy and completeness of financial records and transactions.
• Documentation and Reporting:
• Prepare detailed and accurate audit documentation in accordance with firm standards.
• Assist in drafting audit reports, management letters, and other client deliverables.
• Maintain organized and up-to-date working papers and files.
• Client Interaction:
• Communicate effectively with clients to gather information and clarify issues.
• Develop strong working relationships with client personnel.
• Provide support to clients on various accounting and financial matters.
• Compliance and Standards:
• Ensure audits are conducted in compliance with applicable standards (GAAP, IFRS, etc.).
• Stay updated with changes in auditing standards, regulations, and industry practices.
• Assist in identifying and assessing risks and internal controls.
• Team Collaboration:
• Work collaboratively with team members to meet project deadlines and client expectations.
• Provide support and mentorship to junior staff as needed.
• Participate in team meetings and contribute to the continuous improvement of audit processes.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 1-3 years of experience in auditing, preferably in a public accounting firm.
• CPA certification or working towards obtaining CPA is a plus.
• Understanding of auditing standards and financial reporting frameworks.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).
• Experience with audit software and accounting systems is desirable.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High attention to detail and commitment to accuracy.

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package, including health, dental, and retirement plans.
• Ongoing professional development and training opportunities.
• Supportive and collaborative work environment.
• Opportunities for career advancement within the firm.

If you are a dedicated and motivated accounting professional looking to advance your career with a well-established CPA firm, we encourage you to apply.

O

This job has expired.