SEK, CPAs & Advisors · 3 months ago
Audit Staff Accountant
SEK, CPAs & Advisors is a premier CPA and advisory firm that fosters trust and creates value for its clients. They are seeking an Audit Staff Accountant who will assist with financial statement audits, reviews, compilations, and assurance-related projects while gaining experience with a variety of clients. The role involves executing audit testing, communicating with clients, collaborating with team members, analyzing financial data, and engaging in professional development.
Accounting
Responsibilities
Perform audit testing on key financial areas such as cash, receivables, inventories, fixed assets, and payroll, ensuring compliance with firm standards and GAAP
Assist in identifying and evaluating financial and operational risks within client systems
Document and organize workpapers that support audit findings, ensuring they meet regulatory and firm standards
Communicate effectively with clients to gather information and resolve questions
Respond to client inquiries with professionalism, providing exceptional service to enhance client relationships
Work closely with audit team members to meet engagement objectives and deadlines
Participate in audit planning and status meetings, actively contributing ideas and insights
Analyze financial data and assess the accuracy and validity of client transactions and balances
Prepare client financial statements, including balance sheets, income statements, and cash flow statements, in accordance with regulatory and client requirements
Stay informed of new accounting and auditing standards and best practices through continued professional education
Seek feedback and guidance to improve technical and soft skills, aiming to progress toward an Audit Senior position
Qualification
Required
Bachelor's Degree in Accounting and/or Finance
0-2 years' experience (can include a tax internship with a CPA firm)
Desire and determination to obtain a CPA license
Ability to manage priorities and workflow
Strong organizational, problem solving and analytical skills
Ability to deal appropriately with confidential information and to demonstrate a high level of professionalism
Strong community orientation
Proficient in Excel and other Microsoft applications
Excellent technical accounting skills with proficiency in GAAP and GAAS
Benefits
3 weeks of PTO
Flexible schedules (including half-day Fridays in the summer)
Teleworking
Dress for your day policy (jeans included)
401k profit sharing plan
Tuition Reimbursement Program
CPA incentive Program
Individual Medical Insurance covered by SEK
Company
SEK, CPAs & Advisors
At SEK CPAs & Advisors, we don't just provide accounting services – we create value and foster trust.