
Audit Specialist
1 day ago
We're seeking a detail-oriented professional to join our team as an Audit Associate. This role is ideal for someone who thrives in a fast-paced environment and has a passion for ensuring the accuracy and integrity of financial data.
The successful candidate will have excellent analytical skills, be proactive in identifying areas for improvement, and demonstrate a strong commitment to upholding the highest standards of excellence.
This is a fantastic opportunity for someone looking to kickstart their career in audit or accounting and gain valuable experience working with top-notch clients.
We offer a dynamic and supportive work environment, where you'll have the chance to develop your skills, build relationships with experienced professionals, and contribute to the success of our clients.
Key Responsibilities:- Perform detailed analysis of WIP schedules, job cost reports, and A/R aging tied to construction contracts.
- Assist in testing revenue recognition and related assertions.
- Review and reconcile AIA G702/703 forms, subcontractor payment certificates, and retainage balances.
- Analyze profitability trends and detect anomalies across active projects.
- Execute procedures on indirect cost allocations, change orders, and bonded project tracking.
- Support engagement teams with risk assessment documentation, walkthroughs, and internal control testing.
- Document findings and prepare supporting schedules in accordance with U.S. GAAS and GAAP.
- Bachelor's degree in Accounting or Commerce.
- CPA or pursuing preferred.
- 1–3 years of U.S. assurance/audit experience (construction, engineering, or real estate clients preferred).
- Proficient with CaseWare, CCH Engagement, or similar audit software.
- Knowledge of GAAP revenue recognition (ASC 606) and job costing fundamentals is highly desirable.
- Exceptional proficiency in written and verbal English communication.
- Proven ability to work independently, prioritize tasks efficiently, and adhere strictly to deadlines.
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