Audit Associate
Core
Perform audits, reviews, and compilations to assess client financial statements for material misstatements.
Role type
Associate I, audit staff
Builds
Annual reports and audit evidence for clients
Domain
Accounting / Auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
GAAP, GAAS, AICPA rules, FASB pronouncements, state regulations, financial statement analysis, control assessment, workpaper preparation
Preferred skills
CPA exam eligibility, understanding of client business operations
Technologies
None stated
Responsibilities
Perform audits, reviews, and compilations; interpret and analyze financial statement data; research client, industry, and technical matters; identify and document controls and weaknesses in client accounting systems; prepare clear and accurate workpapers; update managers on job status and assurance issues; communicate with staff and client personnel.
Seniority
Junior, individual contributor