Audit Senior Associate

Dixon Hughes Goodman Raleigh , NC 27611

Posted 2 weeks ago

Overview

DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals. People, careers and flexibility are at the heart of DHG's culture making it a great place to build a valuable career.

Responsibilities

  • Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needs

  • Coordinates 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 scheduling

  • Exercises 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 evidence

  • Evaluates the client's system of internal control, and conducts the engagement plan, preparation, and execution

  • Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation

  • Maintains a professional appearance and demeanor, reflective of the company, at all times

  • Willingness to travel up to 30%

#LI-BR

Qualifications

  • BA or BS in Accounting or related field required; Masters' Degree preferred

  • 2 6 years of public accounting audit experience required

  • CPA strongly preferred

  • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required

  • Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook required

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Audit Senior Associate

Dixon Hughes Goodman