Job Description
Job Description
Job Summary
Norfolk County, Massachusetts CPA firm in business for 47 years is seeking a highly skilled Certified Public Accountant (CPA) Auditor to join our team. Our attest engagements consist primarily of non-public commercial companies, nonprofits and consolidated entities. The ideal candidate will be proficient with Microsoft Office products and Thomson Reuters tax and accounting software, have excellent writing skills. The ideal candidate will possess strong expertise in financial reporting, regulatory compliance, and auditing standards. This role involves conducting comprehensive audits, ensuring adherence to GAAP and GAAS, and providing valuable insights into financial management and risk assessment. The CPA Auditor will play a critical role in maintaining the integrity of financial statements and supporting organizational compliance with applicable laws and regulations.
The candidate must also be able to work with minimum supervision and meet reasonable deadlines. Ownership potential could also be available.
Duties
- Perform detailed audits of financial statements in accordance with GAAS and GAAP standards.
- Conduct internal and external audits, including risk assessments and control evaluations based on COSO framework.
- Prepare and review financial reports, ensuring accuracy, completeness, and regulatory compliance.
- Analyze financial data using advanced accounting software and financial analysis tools to identify discrepancies or areas for improvements.
- Assist in the preparation of regulatory reporting documentation for governmental agencies.
- Support the development of technical accounting policies and procedures aligned with current financial concepts.
- Collaborate with cross-functional teams on corporate accounting projects, including general ledger accounting and financial management initiatives.
- Provide guidance on tax-related issues, leveraging tax experience to ensure compliance and optimize tax strategies.
- Maintain thorough documentation of audit procedures, findings, and recommendations for management review.
\nCompany Description
Small public accounting firm. Specializing in Auditing, Accountancy, U.S. Taxation and Tax Planning, Estate and Fiduciary Taxation, and Planning, Tax Representation, Fraud Deterrence and Litigation Support. Diversified practice of small businesses and non-profit organizations. Firm has been in business since 1982.
Company Description
Small public accounting firm. Specializing in Auditing, Accountancy, U.S. Taxation and Tax Planning, Estate and Fiduciary Taxation, and Planning, Tax Representation, Fraud Deterrence and Litigation Support. Diversified practice of small businesses and non-profit organizations. Firm has been in business since 1982.