Job Description
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.
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To apply please email your resume to rward@ledgent.com