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Audit Staff

MySuccess Inc
Las Vegas, NV
  • Expired: over a month ago. Applications are no longer accepted.
Job Description
This is an excellent opportunity to join a quickly growing professional services consulting firm as an Audit Staff. Staff are primarily responsible for client relationships within their area of expertise and for clients assigned to them. Opportunities for work on non-audit projects available. Responsibilities and Duties include: Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures. Communicates audit findings by preparing a final report and discussing findings with auditees. Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. Requirements: 1-2 years of financial statement audit experience CPA is desirable but not required. Experience working with privately held clients is desired Industry experience in time share, real estate, medical industries, construction and not-for-profit is a plus. Microsoft Office: 1 year (Required) ProSystem Engagement: 1 year (Preferred) HRP CPA’s wants employees to thrive! We offer competitive compensation, excellent benefits, training, and work-life balance. The work is challenging, allowing for opportunities to learn more and work with smart, collaborative people. HRP CPA’s is an Equal Opportunity/Affirmative Action (EEO/AA) employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, gender, sexual orientation, ancestry, national origin, age, marital status, mental disability, physical disability, medical condition, pregnancy, political affiliation, military or veteran status, or any other basis prohibited by federal or state law. Employment Type: Full Time Years Experience: 1 - 3 years Salary: $45,000 - $50,000 Annual Bonus/Commission: Yes

MySuccess Inc


Las Vegas, NV
89117 USA


Finance and Insurance

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