Audit Staff

TAAD LLPDiamond Bar, CA
$71,000 - $85,000

About The Position

Perform and assist with public company audits and reviews in various industries under PCAOB standards. Prepare and analyze financial statements and evaluate internal controls. Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up. Understanding of US GAAP and SEC financial reporting standards. Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines. Interact with clients to help ensure the information flow from the client to the audit team is efficient. Communicate with Manager and/or Director on work status and client issues that arise.

Requirements

  • Minimum Bachelor’s degree in Accounting
  • 1-2 years in relevant position
  • Strong academic credentials (minimum GPA of 3.0)
  • CPA or actively working toward passing the CPA Exam
  • Must maintain required CPE credits annually
  • Must be a US Citizen or Permanent Resident
  • Excellent oral and written communication skills, including the ability to explain complex audit issues in plain language
  • Attention to detail and dedication to quality
  • Strong project management, problem solving, and analytical skills
  • Strong leadership, training, mentoring and staff development skills
  • Proven experience working independently and managing multiple assignments in a dynamic environment
  • Dependability, integrity, and trustworthiness combined with a team mentality

Nice To Haves

  • Understanding of US GAAP and SEC financial reporting standards

Responsibilities

  • Perform and assist with public company audits and reviews in various industries under PCAOB standards
  • Prepare and analyze financial statements and evaluate internal controls
  • Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
  • Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
  • Interact with clients to help ensure the information flow from the client to the audit team is efficient
  • Communicate with Manager and/or Director on work status and client issues that arise
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