External Auditor Position

Downtown San Diego Ca Accounting Firm Ok-sign    posted over 4 years ago

FullTime | San Diego, CA, United States


Description:

Job Responsibilities

Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP

Perform tests of internal controls to ensure effectiveness

Perform substantive testing of account balances to determine reasonableness

Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future

 

Education

A bachelor’s or master’s degree in accounting

Eligible to sit for the CPA exam

Experience

    1-2 years Audit experience (possibly at one of the big 4 firms)    

Knowledge, Skills and Abilities:

Knowledge

Components of financial statements

Double-entry accounting

Journal entries

Accrual-accounting

Legal compliance requirements

Computer systems

Audit/accounting software

 

 

 

Need more information? Submit your question to employer
Jelani Bransford over 4 years ago

Does the candidate have to be an U.S. citizen, any sponsorship ?

Would like to know the company name here and is there any relocation assistance provided??

  • Ccc***@***.Com     We are a verified company that prefers to remain anonymous. No relocation assistance.
    over 4 years ago
Lakisha Morris over 4 years ago

Bonus? Benefits? Relocation package?

  • Ccc***@***.Com     We offer health and dental insurance at no cost to the employee, we have a profit sharing plan that an employee is eligible for after 2 years of employment, we have a section 125 plan, we reimburse for the CPA exam/review courses, we compensate for overtime, etc.
    over 4 years ago
Shawn Feinstein about 4 years ago

Does this position offer relocation assistance or are you seeking local candidates only?

Compensation?

Benefits?

Team size the candidate will join?

Thank you