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Audit Associate

Nichols College

Audit Associate – Duluth, GA Responsibilities Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental, non‑profit, wholesale, distribution, retail, restaurant, and more. Participate and lead all phases of an audit, review or compilation, including planning, control analysis and testing, substantive procedures, and assist clients with issues and reporting. Prepare and review financial statements, workpapers, audit programs, and management reports. Review, assess and analyze client internal controls. Identify and resolve discrepancies and problems that may arise. Work closely with clients and associates to identify and understand engagement risk assessments and develop mitigating risk recommendations. Maintain active communication with the engagement team and clients to manage expectations, deadlines, and deliverables. Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals. Seek opportunities to participate in business development and begin to build a network of referral sources. Qualifications Bachelor’s Degree in Accounting. CPA license preferred; CPA‑eligible or has a progressive plan toward passing the CPA exam. Prior experience in audit preferred. Experience performing financial, operational or system audits desired. Strong analytical and problem‑solving skills. Excellent oral and written communication skills. Ability to adapt quickly to new technology platforms. Ability to travel up to 30%. Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran, marital, or any other status protected by law. #J-18808-Ljbffr

Vacancy posted 7 hours ago
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