External Auditor Position

 posted about 4 years ago


Downtown San Diego Ca Accounting Firm | 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