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Assurance Intern (2027)

CDH CPA PLLC

Assurance Intern 2027 (Spring, Summer or Fall) At CDH CPA, PLLC , we believe in investing in our people. Recognized as one of the Best Places to Work in Illinois and a leading firm by Inside Public Accounting, we provide a workplace where employees feel valued and supported. From competitive benefits and flexible work arrangements to professional development and leadership opportunities, CDH is a place where you can build a fulfilling and rewarding career. Job Summary The assurance intern will work on a variety of diversified assurance and review engagements under the supervision of various professional staff members. Professional Responsibilities Participates in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings Researches applicable GAAS and GAAP standards and rules Prepares, analyzes, and verifies annual reports, financial statements, and other records, using accepted accounting procedures Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures Inspects cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations Examines inventory to verify journal and ledger entries Audits payroll and personnel records to determine unemployment insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws Understands the implications of new information for both current and future problem-solving and decision-making Ability to determine how a client’s system should work and how changes in conditions, operations, and the environment will affect outcomes Develop relationships with clients to help ensure the information flow from the client to the audit team is efficient Ability to use computer-assisted auditing techniques (CAATs) during standard audit procedures Personal Responsibilities Pass the CPA exam Develop excellent oral and written communication skills, while also creating specific goals and plans to prioritize, organize, and accomplish work Develop constructive and cooperative working relationships and maintain them over time Attend professional development and training sessions on a regular basis Maintain and expand knowledge base in area of expertise Take proactive career steps through mentoring program #J-18808-Ljbffr CDH CPA PLLC

Vacancy posted 2 days ago
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