PKF O'Connor Davies

Audit Associate

Job Locations US-NY-New York
# of Openings
2
Category
Audit

Overview

Qualified candidate will be responsible for performing the broadest range of accounting tasks and will assist the in-charge senior and engagement manager in the development of audit strategy, planning, review and reporting of audit findings for various clients. The individual will work with the audit team remotely, on the client’s premises, or at a designated PKFOD office, performing all appropriate audit procedures. Essential duties and qualifications may include (but are not limited to):

Essential Duties

  • Prepare thorough and accurate audit documentation in accordance with US GAAP, GAAS & SEC rules and firm standards.
  • Apply technical skills and on the job practices and business processes for clients.
  • Gain knowledge of the Firm’s software applications in facilitating auditing procedures.
  • Perform internal control testing, document deficiencies and develop comments for inclusion in management letters.
  • Perform risk assessment process, apply knowledge in completing all related forms.
  • Participate in preparation of financial report (statements, footnotes and any supplemental information).
  • Demonstrate an ability to take direction to ensure that assignment quality standards are achieved.
  • Plan, organize and work efficiently to identify opportunities to improve engagement profitability.
  • Monitor one’s own engagement task budgets, be aware of out-of-scope work and proactively communicate potential issues to appropriate team member.
  • Actively participate in learning and development opportunities, formal learning (CPE) and training programs.

Qualifications

  • BA/BS in Accounting from an accredited college/university is required.
  • 1-2 years’ of progressive audit experience in public accounting firm required.
  • 150-credit required coursework.
  • CPA designation or demonstrated progress towards obtaining CPA certification preferred.
  • Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, team collaboration and problem solving.
  • Excellent written/verbal communication, organizational and analytical skills.
  • Strong Microsoft Suite skills.
  • Additional hours during busy season may be required to meet client deliverables.
  • Local travel to clients may be required.

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