Experienced Auditor

Job Description

Job Description

We are currently seeking an Experienced Auditor who enjoys working in a team environment and has the

ability to interact with a variety of clients in a professional and courteous manner. Excellent communication skills and strong attention to detail are a must.

 

Qualifications:

This is a full-time position. It is desired that the candidate have their CPA or is a CPA candidate, with 2–5

years of audit experience at a local or national accounting firm.

 

Job Functions:

• Accomplishes complex audit tasks

• Serves as the lead auditor on the engagement

• Performs the planning on audit engagements

• Ensures appropriate evidence is gathered and analyzed

• Recognizes audit differences resulting from both test of details and analytical procedures, develops

appropriate conclusions based on evidence and identifies issues needing the attention of

supervisory personnel

• Identifies situations when deviation from/addition to planned procedures is appropriate

• Documents internal controls; Tests systems of internal control based on risk assessment (i.e.

walkthrough vs. test of control)

• Prepares or reviews all necessary financial statements and related disclosures

• Prepares or reviews required audit letters

• Identifies reportable conditions within assigned engagement areas

• Performs an effective review on engagements

• Responsible for the overall wrap up of audit areas and test work

• Follows established business processes and practices and helps to identify ways to improve them

• Maintains confidentiality in all client matters

Client Service/Relationship:

• Increased level of interaction with client during an engagement; may be sought out by client to answer questions

• Demonstrates an understanding of the client's situation and/or business and gains the confidence of the client as a trusted advisor

 

In addition to our downtown Santa Barbara location and our beautiful work environment, we offer competitive pay and benefits, including health insurance benefits, a 401(k) Plan, a Flexible Benefit Plan, profit-sharing and bonus opportunities. We also place a high value on quality of life and are proud to offer flexibility with work schedules.

We are an equal opportunity employer, and we encourage diversity in our workforce.

\nCompany Description

Bartlett, Pringle & Wolf, LLP (BPW) is a Santa Barbara-based CPA and consulting firm serving tax, audit, and client accounting services clients. The Information Technology department supports approximately 100 team members across our Santa Barbara headquarters and remote locations, and is currently modernizing the firm's technology foundation, including a move to a Microsoft Azure and Azure Virtual Desktop (AVD) environment and improved document management. IT works closely with the Partner in Charge of Technology and our Fractional CIO to keep the firm's people productive and its client work secure.

Company Description

Bartlett, Pringle & Wolf, LLP (BPW) is a Santa Barbara-based CPA and consulting firm serving tax, audit, and client accounting services clients. The Information Technology department supports approximately 100 team members across our Santa Barbara headquarters and remote locations, and is currently modernizing the firm's technology foundation, including a move to a Microsoft Azure and Azure Virtual Desktop (AVD) environment and improved document management. IT works closely with the Partner in Charge of Technology and our Fractional CIO to keep the firm's people productive and its client work secure.