About the Position:
The ideal candidate will have 2-6 years of experience and will be responsible for planning and reviewing engagements, interacting with clients and preparing audit, reviewing and compiling financial statements for clients listed in SEC.
Responsibilities:
• Preforms audits of SEC and private clients in various industries including but not
limited to commercial markets i.e. manufacturing, technology and consumer
products
• Coordinates the day-to-day duties of planning, fieldwork and wrap-up
• Stays current on technical and industry developments and standards while
evaluating potential impacts on their client engagements
• Applies advanced knowledge and understanding of SEC regulations and PCAOB
guidelines, and documents and communicatesthe application of these principles
• Prepares SEC filings, financial statements and disclosures for appropriateness in
form, content, completeness, and accuracy, and ensures that quarterly reviews are
properly performed
• Acts as client contact; communicates effectively with clients and developss positive
relationships with client personnel
• Conducts research, consults with team members, draws conclusions and prepares
memos based on target issues
• Communicates with Partner on work status and client issues that arise
• Keeps up to date on U.S. GAAP laws and regulations
