Financial Audit Specialist
5 days ago
At MYCPE ONE, we are seeking a highly motivated and detail-oriented Financial Audit Specialist to join our team. This role involves assisting with audits for a diverse range of clients, including private companies and non-profit organizations.
About the RoleThis position offers the opportunity to gain exposure to various industries and enhance knowledge of audit methodologies and financial reporting standards. As a Financial Audit Specialist, you will be responsible for:
- Assisting in the execution of audits, performing detailed testing of client financial statements, ensuring compliance with GAAP, and applying audit procedures.
- Documenting audit procedures, maintaining clear and organized working papers, and documenting the audit process and findings according to the firm's standards.
- Interacting with clients, gathering necessary financial information, and clarifying any discrepancies.
- Preparing financial statements and related reports.
- Evaluating internal controls, identifying potential areas for improvement in clients' internal control systems, and suggesting improvements.
- Conducting research, staying current on developments in auditing standards and financial regulations.
- Supporting senior team members, working under the guidance of senior auditors and managers to ensure audits are completed in a timely manner.
To be successful as a Financial Audit Specialist at MYCPE ONE, you should possess:
- A Bachelor's degree in Accounting, Finance, or a related field.
- Certifications such as CPA, or in progress, preferred but not required.
- 0-2 years of public accounting or audit experience is a plus.
- Technical skills including proficiency in Microsoft Office (Excel, Word, PowerPoint), familiarity with audit software (e.g., CaseWare, ProSystem FX) is a plus.
- Strong communication skills, ability to communicate effectively with clients and team members.
- Attention to detail, must be meticulous in performing audits and reviewing financial statements.
- Problem-solving abilities, ability to identify and resolve issues independently.
- Ability to work in a team-oriented environment, willingness to collaborate with peers and managers.
- Time management, ability to manage multiple tasks and meet deadlines.
The estimated salary for this position is between $55,000 and $70,000 per annum, depending on location and experience. At MYCPE ONE, we offer a competitive benefits package, opportunities for professional growth and development, and a dynamic work environment.
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