Audit Experienced Associate

Overview

H2R CPA is a locally owned and managed accounting firm based in western Pennsylvania. Founded over 65 years ago, we are dedicated to providing outstanding value, exceptional client service, and building long-term trusted relationships with our clients. We pride ourselves on our expertise, resources, and depth of knowledge, combined with the personalized attention and character of a smaller accounting practice.

To learn more about our firm, please visit our website: www.h2rcpa.com/vision/

Key Responsibilities

• Executing audit and attest engagements, including risk assessment and materiality.
• Preparing workpapers for accuracy, completeness, and adherence to firm standards.
• Communicating audit and attest progress, findings, and issues to both Managers and clients as needed; managing client relationships.
• Managing engagement budget and timeline for assigned sections.
• Preparing financial statements and related disclosures with elevating levels of completeness.
• Adapts to evolving software and workflows.

Experience and Education Requirements

• Bachelor’s degree in accounting required.
• 2+ years of relevant accounting experience required; 2+ years of experience in A&A within public accounting highly preferred.
• Active CPA license/active pursuit of CPA license or intent to pursue CPA license highly preferred.
• Past experience with CCH® Knowledge Coach and/or CCH Engagement highly preferred; other relevant A&A platform experience viewed as an acceptable substitute.
• Strong technology skills required; ability to adapt to new technologies quickly required.