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Audit Senior Associate / Manager

Strickland Hardee PLLC
Lexington, NC
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Our Company is looking for a full-time senior associate or manager to join our team. This is a great opportunity for someone looking to fast-track their career with a fast growing CPA firm.

 

Job Responsibilities:

  • Supervise auditors assigned to engagements, providing guidance and overall review of deliverables
  • Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP, SSAP, and GAAS issues
  • Developing an understanding of the Strickland Hardee PLLC audit approach and tools
  • Assessing risks and evaluating the client's internal control structure
  • Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues
  • Drafting financial statements under prescribed formats
  • Communicating engagement findings with teams and clients
  • Work closely with firm partners to ensure successful engagements
  • Job responsibilities above are not all inclusive. As a growing firm, employee will have opportunities to explore tax and accounting services as well
  • Be involved in and assisting driving the firms business development goals

 

Desired requirements:

  • Minimum B.A / B.S. degree or equivalent from an accredited university
  • MSA preferred
  • Minimum 2 years of auditing experience in public accounting
  • Experience working with insurance companies is preferred
  • CPA or CPA candidate
  • Demonstrated ability to lead a team and ensure successful results
  • Advanced knowledge of Excel and other Microsoft products.
  • Knowledge of Thomson Reuters Products a plus (AdvancedFlow, Onvio, Fixed Assets CS, Ultratax CS).
  • Ability to identify accounting, audit and tax issues.
  • The individual must be proactive, highly motivated, well organized and have the ability to work effectively without supervision.
  • Ability to prioritize and meet deadlines while maintaining attention to detail.
  • Open to acknowledge and accept assistance when needed.
  • Strong communication skills both written and verbal.
  • Ability to travel as needed (Overall travel would be less than 10% yearly) Must have access to and ability to arrange for use of reliable modes of transportation to those locations
  • Out of state relocation assistance provided

Strickland Hardee PLLC

Address

236 E. Center St.

Lexington, NC
USA

Industry

Finance and Insurance