Paralegal

Senior Auditor - PA

This Jobot Job is hosted by: Sean Copeland
Are you a fit? Easy Apply now by clicking the "Apply" button
and sending us your resume.
Salary: $65,000 - $85,000 per year

A bit about us:

A certified public accounting firm of approximately 120 professionals with offices in
Pennsylvania, New York, Maryland, Massachusetts and Connecticut. Our clients are located in eleven states
and operate primarily in the employee benefit plan and labor/membership organization industries.

Why join us?

Hybrid 50% in office/client; 50% at home
3-6 Weeks overnight travel (DC, MD, Hawaii, VA)
Depending on how many jobs are being managed, ability to work 3 days at a client, 2 days from home, with possibility to change to the current situation
What makes this job different is the hours worked. No more 80 hour weeks. In a normal year, it is 50 hour weeks Jan March; then normal 40 hour workweeks the rest of the year.
Opportunity to work to change the culture; join committees from day 1;
No sales pushing to gain other clients

Job Details

• Obtains and documents a basic understanding of clients internal control policies and procedures; tests operating effectiveness.
• Completes audit work papers and performs audit testing procedures on audit areas fundamental to the financial statements.
• Assists the manager in preparing financial statements including required footnotes and supplemental schedules.
• Help develop audit plans and audit work paper templates (in coordination with audit manager).
• Execute audit tests (internal control and substantive) using approved audit plans and standardized audit work paper templates.
• Review audit work papers completed by staff prior to submission to audit manager.
• Help troubleshoot potential exceptions (i.e. obtain additional documentation/clarification to support/refute potential exceptions noted during field work testing).

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

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