Responsibilities:
- Support Managers and Partners on select phases of attestation engagements and financial statement audits. Including planning, fieldwork, and wrap up.
- Report and manage performance and status updates.
- Complete audit processes, evaluate internal controls, and document higher-risks in areas such as revenue, cost, financial instruments, and income taxes.
- Increase and apply technical knowledge of accounting operations, best practices, GAAP, and IFRS standards.
- Verify financials and accounting systems are running effectively.
- Recommend additional procedures when necessary.
- Utilize new and existing technologies to effectively analyze large, complex data sets, and reporting models.
- Develop understanding of current market trends and processes – sharing knowledge to develop junior colleagues.
Requirements:
- Bachelor’s in accounting, business administration, or finance.
- 24 months as Audit Associate
- Experience with integrated audit for publicly traded companies utilizing the Public Company Accounting Oversight Board (PCAOB) standards.
- involved in all phases of the audit – planning, fieldwork including internal control testing and substantive testing, and completion activities; quarterly review procedures, including financial statement tie-out, substantive analytical procedures and engagement administration tasks; 401k and pension plan audits; and Proficiency with accounting and operation related systems, including – the CCH ProSystem fx, QuickBooks, Microsoft Office Suite, Adobe Acrobat Pro PDF. Candidate must be eligible or have a PA CPA license.
Job Type: Full-time
Place of employment:
Urish Popeck & Co., LLC, 444 Liberty Avenue, Suite 1400, Pittsburgh PA, 15222.
Qualified applicants, mail resumes to:
Urish Popeck & Co., LLC, 444 Liberty Avenue, Suite 1400, Pittsburgh PA, 15222