Audit Staff
Company: Calibre CPA Group PLLC
Location: Bethesda
Posted on: March 19, 2023
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Job Description:
We are a growing public accounting firm seeking a Staff Auditor
for our Bethesda, MD office. In this position you will work under
the guidance of experienced professionals on audit engagements.
Initially you will assist in the audit of selected financial
statement accounts, document accounting systems and internal
controls, prepare appropriate audit work papers, and assist in the
preparation of financial statements and management letters. Our
firm looks for talented people who want to be challenged and desire
rapid professional growth; enjoy interacting with others in a
supportive work environment; have imagination, a sense of humor,
intelligence, initiative, and dedication; and want to provide
exceptional professional services to a diverse group of clients.
Position Responsibilities: - Develops basic technical knowledge
with a heavy emphasis on learning on-the-job as employee moves from
one audit engagement to the next - Assist in audit of certain
financial statement accounts; assigned work will become more
challenging with additional experience - Document accounting
systems and internal controls - Prepare audit workpapers that are
informative, indexed, cross-referenced and can easily be understood
and explained, improving effectiveness on workpapers from the prior
year - Resolve audit issues by obtaining evidence and making
inquiries to clients - Responsible for becoming familiar with
typical auditing procedures (Calibre standard audit programs) and
performing procedures in accordance with Firm standards (use of
Calibre standard workpapers) in an accurate, thorough, and timely
manner - Ask questions of supervisor in a timely manner when
problems or confusion arise - Identify and communicate accounting
and auditing matters to senior auditors, managers, directors,
principals and partners - Clear open review notes in a thorough and
timely manner and assist in post fieldwork wrap up, as requested -
Prepare client tax returns (Forms 990 and 5500) - Maintain an
organized open items list Requirements
Calibre CPA provides equal employment opportunities (EEO) to all
employees and applicants for employment without regard to race,
color, religion, sex, national origin, age, disability or genetics.
In addition to federal law requirements, Calibre CPA complies with
applicable state and local laws governing nondiscrimination in
employment in every location in which the company has facilities.
This policy applies to all terms and conditions of employment,
including recruiting, hiring, placement, promotion, termination,
layoff, recall, transfer, leaves of absence, compensation and
training. Calibre CPA expressly prohibits any form of workplace
harassment based on race, color, religion, gender, sexual
orientation, gender identity or expression, national origin, age,
genetic information, disability, or veteran status. Improper
interference with the ability of Calibre employees to perform their
job duties may result in discipline up to and including
discharge..
PI206291043
Keywords: Calibre CPA Group PLLC, Bethesda , Audit Staff, Accounting, Auditing , Bethesda, Maryland
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