Auditor

Crete Professionals Alliance•Coral Springs, FL

57d•$55,000 - $85,000•Remote

About The Position

Perform account reconciliations, trial balance preparations, and substantive audit procedures covering revenue recognition (ASC 606), lease accounting (ASC 842), broker-dealer compliance, and employee benefit plan audits. Conduct walkthroughs, control testing, and engagement planning while preparing audit communications/documentation in compliance with US GAAP, PCAOB, and AICPA. $55,000 - $85,000/year. Standard Employee Benefits.

Requirements

Must have two (2) years of experience as auditor or related.
Must have experience with applying revenue recognition (ASC 606), lease accounting (ASC 842), fair value measurements (ASC 820), equity transactions (ASC 718, ASC 505), and 401(k) plan audits (ERISA) in audit testing and financial statement review
Utilizing PCAOB standard and assessments (ASC 205-40) to support comprehensive audit procedures
Assisting in the planning and execution of annual audit plans, working closely with accounting managers to ensure compliance with regulatory requirements and mitigate risks
Preparing detailed audit reports and documentation (including ERISA 401(k) plans, PCAOB engagements, private companies, broker-dealers, and investment funds, in accordance with applicable standards) in accordance with governing bodies’ standards.

Responsibilities

Perform account reconciliations
Trial balance preparations
Perform substantive audit procedures covering revenue recognition (ASC 606)
Perform substantive audit procedures covering lease accounting (ASC 842)
Perform substantive audit procedures covering broker-dealer compliance
Perform substantive audit procedures covering employee benefit plan audits
Conduct walkthroughs
Control testing
Engagement planning
Preparing audit communications/documentation in compliance with US GAAP, PCAOB, and AICPA