Teton CPA Company
24 七月, 2018
Under the direction of the Senior Auditor, the Junior Auditor participates in audit engagements, which include planning, executing, and completing financial audits. Key Roles and Responsibilities: -Risk and control identification -Evaluate the effectiveness of internal controls and operating practices -Process mapping, audit test design and execution -Identify practical business and process improvement opportunities -Prepare work papers and summarize results using technology based processes -Draft initial audit recommendations -Interact with various levels of business unit personnel and communicate results -Perform special projects -Research and analyze financial statement and audit related issues. -Acquire a working knowledge of the client’s business. -Proactively interact with key client’s management to gather information, resolve problems, and make recommendations for business and process improvements. Job Requirements -Degree or Diploma in accounting, finance or related discipline -CPA certification (active) preferred or working toward if not already obtained -Minimum of 1-2 years recent work experience as an auditor at a public accounting firm, demonstrating a progression in complexity of auditing and accounting tasks Knowledge, Skills & Abilities: -Must be organized and detail oriented -Strong analytical skills to perform general accounting duties and analysis
Teton CPA Company is a professional service firm provides assurance, tax and advisory services with focusing on the quality services that enable our clients to have a high degree of personalized service from our executives who take a close and personal touch in client's activities.