Job Details:
Public Accountant
Coopersburg, PA
Responsibilities:
Assist with examining audit records and income statements.
Participate in audit teams that test internal controls to ensure effectiveness.
Recognize potential audit issues or unusual relationships from the analysis of complex financial statements and communicate them to the team.
Inform supervisors of the engagement status and matters.
Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives and the client’s engagement history.
Identify gaps, deficiencies or non-compliance in business procedures, processes or systems, and communicate appropriate remedial action.
Qualifications:
BA/BS degree from an accredited college/university and eligible credit hours to sit for the CPA exam
2+ years of prior public accounting experience and/or corporate audit
Certifications are a plus (CPA or CIA)
Ability to meet challenging client requirements and to provide services while possessing strong communication, interpersonal, analytical, and research abilities
Ability and willingness to travel
Job function
Accounting, Finance, Audit, Financial Reporting, SEC
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