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Audit Senior Associate - Dixon Hughes Goodman, LLP norfolk, virginia

Audit Senior Associate - Dixon Hughes Goodman, LLP norfolk, virginia

Ad id: 1708174771017650
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As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1,800 people located throughout the Southern U.S. and Mid:Atlantic located in 30 offices. Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needsCoordinates with the Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and schedulingExercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidenceEvaluates the clientA?s system of internal control, and conducts the engagement plan, preparation, and executionPromptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation LI:CGA: BA or BS in Accounting or related field required A: Masters Degree preferred A: 2 : 6 years of professional level accounting experience or 2+ years of public accounting audit experience required A: External audit or internal audit experience strongly preferredA: Financial Institutions industry experience preferred A: CPA preferredA: Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems requiredA: Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook requiredA: Human relations skills to deal effectively with visitors, clients, staff, and/or co:workers in a professional manner requiredA: Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment requiredA: Must be reliable and able to meet deadlines requiredA: Strong organizational, time management and interpersonal skills requiredA: Ability to perform multiple tasks concurrently with ease and professionalism requiredA: Ability to travel to client sites is required


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Last Updated on: February 25, 2018
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