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Carr, Riggs & Ingram · 2 days ago

Associate, Audit

Austin, TX

Full-time

Onsite

Entry Level

1+ years exp

Carr, Riggs & Ingram is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise. The Associate, Audit role involves performing substantive and analytical auditing procedures, preparing working papers, and assisting in the preparation of financial statements while ensuring proper application of accounting principles.

AccountingConsultingFinance

No H1B

Responsibilities

Obtain an understanding of the client’s business and industry as well as a working knowledge of the client’s system cycles and account balances that are within the scope of specifically assigned tasks

Obtain an understanding of the work to be performed and the purpose of the work

Perform substantive and analytical auditing procedures in assigned areas

Prepare working papers which adequately document the tests performed and procedures followed to substantiate conclusions reached

Be alert to the proper and consistent application of accounting principles in performing audit procedures

Assist in the preparation of financial statement and footnotes

Identify and document control deficiencies or other matters that warrant the attention of management