Audit Associate

Essential Functions

• Become familiar with the Firm’s policies, procedures, manuals, forms, and relevant software.
• Perform audit review, compilation, or accounting procedures as assigned by others on the engagements.
• Document understanding of accounting systems and transaction flows, review, and internal controls, as necessary.
• Understand the basic business environment and perform basic analytical procedures.
• Prepare a working trial balance and adjusting journal entries.
• Possess an understanding of credits and debits.
• Prepare work papers and perform ss to support ats function.
• Prepare and reconcile accounts as required.
• Prepare, mail, and control confirmation requests.

Other Functions

• Set goals both personal and professional and strive to achieve them.
• Contribute to the development of management letters and internal control findings and recommendations.
• Set goals both personal and professional and strive to achieve the,
• Participate in community involvement.
• Begin to enhance sales, writing, communication, interpersonal, and other relationship building skills.
• Possess an understanding of the economics of the Audit business and its relation to the Firm.
• Support departmental goals, policies, and guidelines.
• Participate in other administrative activities or other duties as requested by the Partners, Directors, and/or Managers.
• Embrace technology and become an expert in the Firm’s tools and systems.