Audit Associate
Salary undisclosed
Checking job availability...
Original
Simplified
At ELO CPAs & Advisors, we are more than just accountants—we are trusted advisors. With a commitment to excellence, innovation, and client success, we provide comprehensive tax, audit, and advisory services to individuals and businesses. Join our team and help make a meaningful impact on our client's financial success.
ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering our clients high-quality audit and assurance services. You will collaborate with team members to plan and execute audit engagements, ensuring compliance with professional standards and firm policies. This is a great opportunity for a self-starter who thrives in a dynamic environment and is eager to grow in their audit career.
Key Responsibilities
Join the ELO team! Apply on-line today!
https://elocpa.bamboohr.com/careers
#hc29232
ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering our clients high-quality audit and assurance services. You will collaborate with team members to plan and execute audit engagements, ensuring compliance with professional standards and firm policies. This is a great opportunity for a self-starter who thrives in a dynamic environment and is eager to grow in their audit career.
Key Responsibilities
- Audit Execution:
- Assist in planning and performing audit procedures per auditing standards.
- Conduct preliminary research on the client’s business, industry, and regulatory requirements.
- Conduct audits of financial statements, internal controls, and compliance with laws and
- Prepare and maintain audit budgets.
- Perform audit procedures, including walkthroughs, testing of controls, and substantive testing.
- Gather and analyze data to detect deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations and management policies.
- Ensuring the organization is compliant with current legislation and best practices.
- Document audit findings and prepare work papers in accordance with firm standards.
- Client Interactions:
- Maintain professional relationships with clients to enhance client satisfaction.
- Communicate effectively with clients to gather information and resolve audit issues.
- Participate in meetings with clients to discuss audit results and recommendations.
- Knowledgeably answer client audit queries timely.
- Documentation & Reporting
- Prepare audit workpapers and documentation that are thorough, accurate, and in compliance with firm standards.
- Draft audit reports and management letters for review by audit manager/practice leader.
- Assist in the preparation of financial statements and related disclosures.
- Team Collaboration:
- Work collaboratively with team members to achieve audit objectives.
- Provide guidance and support to fellow audit associates and interns as needed.
- Participate in team meetings and contribute to continuous improvement initiatives.
- Support the audit team in their daily functions.
- Assist in building internal auditing systems and ensuring correct application.
- Professional Development:
- Stay updated on current accounting and auditing developments and industry trends.
- Pursue relevant certifications (e.g CPA) and participate in professional training and development opportunities.
- Bachelor’s or master’s degree in accounting, business, or a related field. A master’s degree in public accounting is a plus.
- CPA certification or progress toward obtaining a CPA is highly desirable.
- 1 to 3 years of experience in public accounting or a related field, with a focus on audit services.
- Highly proficient in the MS Office Suite (Outlook, Word, Excel, etc.). Familiarity with accounting software is required, and experience with Engagement Manager (formally known as AdvancedFlow) is preferred.
- Adaptability and a commitment to flexibility in a constantly changing professional environment.
- Excellent written and verbal communication skills, with the ability to provide precise and impactful feedback to clients and team members.
- Be part of a highly regarded firm with a strong presence across eastern South Dakota, operating from nine convenient office locations to serve clients and team members.
- Enjoy a competitive salary that aligns with both public and industry accounting standards.
- Benefit from our Annual Bonus Program, where every team member shares in the success of our firm.
- Opportunities for professional growth through training and development programs.
- Secure your future with our 401(k) retirement plan, featuring an impressive dollar-for-dollar match of up to 5%.
- Comprehensive benefits include group health coverage with generous employer contributions, ELO-paid life insurance at 2x your salary, and other valuable fringe benefits.
- Take advantage of 10 paid holidays annually, plus our innovative Summer Fridays Program—a four-day workweek with 13 additional paid days off during the summer.
Join the ELO team! Apply on-line today!
https://elocpa.bamboohr.com/careers
#hc29232
At ELO CPAs & Advisors, we are more than just accountants—we are trusted advisors. With a commitment to excellence, innovation, and client success, we provide comprehensive tax, audit, and advisory services to individuals and businesses. Join our team and help make a meaningful impact on our client's financial success.
ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering our clients high-quality audit and assurance services. You will collaborate with team members to plan and execute audit engagements, ensuring compliance with professional standards and firm policies. This is a great opportunity for a self-starter who thrives in a dynamic environment and is eager to grow in their audit career.
Key Responsibilities
Join the ELO team! Apply on-line today!
https://elocpa.bamboohr.com/careers
#hc29232
ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering our clients high-quality audit and assurance services. You will collaborate with team members to plan and execute audit engagements, ensuring compliance with professional standards and firm policies. This is a great opportunity for a self-starter who thrives in a dynamic environment and is eager to grow in their audit career.
Key Responsibilities
- Audit Execution:
- Assist in planning and performing audit procedures per auditing standards.
- Conduct preliminary research on the client’s business, industry, and regulatory requirements.
- Conduct audits of financial statements, internal controls, and compliance with laws and
- Prepare and maintain audit budgets.
- Perform audit procedures, including walkthroughs, testing of controls, and substantive testing.
- Gather and analyze data to detect deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations and management policies.
- Ensuring the organization is compliant with current legislation and best practices.
- Document audit findings and prepare work papers in accordance with firm standards.
- Client Interactions:
- Maintain professional relationships with clients to enhance client satisfaction.
- Communicate effectively with clients to gather information and resolve audit issues.
- Participate in meetings with clients to discuss audit results and recommendations.
- Knowledgeably answer client audit queries timely.
- Documentation & Reporting
- Prepare audit workpapers and documentation that are thorough, accurate, and in compliance with firm standards.
- Draft audit reports and management letters for review by audit manager/practice leader.
- Assist in the preparation of financial statements and related disclosures.
- Team Collaboration:
- Work collaboratively with team members to achieve audit objectives.
- Provide guidance and support to fellow audit associates and interns as needed.
- Participate in team meetings and contribute to continuous improvement initiatives.
- Support the audit team in their daily functions.
- Assist in building internal auditing systems and ensuring correct application.
- Professional Development:
- Stay updated on current accounting and auditing developments and industry trends.
- Pursue relevant certifications (e.g CPA) and participate in professional training and development opportunities.
- Bachelor’s or master’s degree in accounting, business, or a related field. A master’s degree in public accounting is a plus.
- CPA certification or progress toward obtaining a CPA is highly desirable.
- 1 to 3 years of experience in public accounting or a related field, with a focus on audit services.
- Highly proficient in the MS Office Suite (Outlook, Word, Excel, etc.). Familiarity with accounting software is required, and experience with Engagement Manager (formally known as AdvancedFlow) is preferred.
- Adaptability and a commitment to flexibility in a constantly changing professional environment.
- Excellent written and verbal communication skills, with the ability to provide precise and impactful feedback to clients and team members.
- Be part of a highly regarded firm with a strong presence across eastern South Dakota, operating from nine convenient office locations to serve clients and team members.
- Enjoy a competitive salary that aligns with both public and industry accounting standards.
- Benefit from our Annual Bonus Program, where every team member shares in the success of our firm.
- Opportunities for professional growth through training and development programs.
- Secure your future with our 401(k) retirement plan, featuring an impressive dollar-for-dollar match of up to 5%.
- Comprehensive benefits include group health coverage with generous employer contributions, ELO-paid life insurance at 2x your salary, and other valuable fringe benefits.
- Take advantage of 10 paid holidays annually, plus our innovative Summer Fridays Program—a four-day workweek with 13 additional paid days off during the summer.
Join the ELO team! Apply on-line today!
https://elocpa.bamboohr.com/careers
#hc29232