Armanino

AuditExperiencedAssociate

Dallas, Texas, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Audit Experienced Associate at Armanino. Skills: Audit, Accounting, GAAP, GAAS. Perform audits, reviews, compilations. Analyze financial statement data”

Industry & Context.

Problems you'll solve

Analyze financial statement data and draw logical conclusions; Research and analyze pertinent clients, industry, and technical matters; Exhibit analytical skills to evaluate financial data and relationships; Identify internal control deficiencies

What They're Looking For.

Must Have

Bachelor's or Master's degree in Accounting, Finance, or related field and eligible to sit for the CPA exam, Minimum 1 year of Public Accounting experience, including experience on audit engagements, Demonstrate understanding of applicable U. S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”), Ability to research and analyze technical issues independently as requested, Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients, Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement

Nice to Have

Work toward completion of CPA certification

What You'll Do.

Analyze financial statement data

Draw logical conclusions

Exercise professional skepticism

Assess audit evidence

Research technical matters

Identify controls and weaknesses

Evaluate financial statements

Evaluate financial data

Update managers on job status

Develop understanding of client businesses

Apply specialized knowledge

Comply with quality control policy

Uphold code of ethics

How You'll Work.

Team & Collaboration

Work with a team of up to 5 fellow staff members; Coach newer staff members; Organize, analyze, and communicate with both fellow staff and client personnel

Communication Scope

Communicate with both fellow staff and client personnel in a professional, productive, and efficient manner

Full Job Description

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be **Among the top 20 Largest Firms in the Nation** and one of the **Best Places to Work**. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. **Job Responsibilities** * Perform audits, reviews, compilations, and various engagements. * Analyze financial statement data and draw logical conclusions. * Exercise professional skepticism in the critical assessment of audit evidence. * Research and analyze pertinent clients, industry, and technical matters. * Work with a team of up to 5 fellow staff members and often coach newer staff members, under supervision of a Senior, Manager and/or Partner. * Identify, assess, and document controls and weaknesses in client accounting systems. * Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement. * Prepare clear and accurate workpapers. * Exhibit strong analytical skills to evaluate financial data and relationships. * Update managers and seniors of job status and assurance issues in timely manner * Develop understanding of client businesses related to assigned assurance areas. * Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants (“AICPA”), be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applic

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