About Us
We are a fast-growing CPA firm with 16 offices across the western U.S. providing tax planning and advisory services supported by audit, bookkeeping, and payroll services. Through strong partnerships with financial advisors and attorneys, we deliver a fully integrated client experience.
The Job
As a member of our assurance team, this position serves as the in-charge on compilation, review, and audit engagements, managing engagements from planning through completion under the supervision of Audit Managers, Directors of Audit & Assurance, and engagement partners. Responsibilities include coordinating client communications, leading fieldwork, supervising and reviewing staff work, performing complex audit procedures, preparing financial statements and disclosures, and assisting with engagement wrap-up and report issuance.
Qualifications for this position
Bachelor’s degree in accounting or related field
3+ years of public accounting experience in audit and assurance
CPA license or active progress toward CPA licensure preferred
Strong knowledge of U.S. GAAP, GAAS, and SSARS
Demonstrated ability to lead fieldwork and direct the work of staff, or experience serving as lead on audit, review, or compilation engagements preferred
Proficiency with Microsoft Suite and audit software technology
What do we need you to do?
Serve as in-charge on compilation, review, and audit engagements, coordinating fieldwork and serving as the day-to-day client contact
Assist in engagement planning, including risk assessment, materiality, and tailoring of audit programs, under the direction of the engagement manager
Perform audit procedures on complex or higher-risk areas, including evaluating and testing internal controls and substantive testing
Perform first-level review of workpapers prepared by Audit Associates and provide constructive, timely feedback
Prepare financial statements and note disclosures in accordance with U.S. GAAP or other applicable reporting frameworks
What's in it for you?
Competitive wages, generous paid time off, and paid holidays.
Growing organization that is looking for people who want to do better for themselves, their teammates and their clients.
Upward mobility and growth opportunities.
Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! If this sounds like what you're looking for, we encourage you to apply. Pay determined based on experience and education.
Benefits
401(k) match
100% company-paid health, dental, vision Insurance
Company-paid life Insurance
Flexible Spending Account
HSA & FSA
Flexible schedule
Job description provided by Capstone Accounting and Tax.
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