Armanino
AuditExperiencedAssociate
Neural analysis suggests this role is
optimal for Entry candidates.
“Audit Experienced Associate at Armanino. Skills: Audit, Accounting, GAAP, GAAS. Perform audits, reviews, compilations. Analyze financial statement data”
Industry & Context.
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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