The Role
Perform and assist PCAOB public company audits and reviews, prepare and analyze financial statements, evaluate internal controls, support planning/fieldwork/wrap-up, coordinate audit requests and budgets, communicate with clients and managers, and ensure compliance with US GAAP and SEC reporting standards.
Summary Generated by Built In
Description
- Perform and assist with public company audits and reviews in various industries under PCAOB standards
- Prepare and analyze financial statements and evaluate internal controls
- Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up
- Understanding of US GAAP and SEC financial reporting standards
- Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines
- Interact with clients to help ensure the information flow from the client to the audit team is efficient
- Communicate with Manager and/or Director on work status and client issues that arise
Requirements
- Minimum Bachelor’s degree in Accounting
- 1-2 years in relevant position
- Strong academic credentials (minimum GPA of 3.0)
- CPA or actively working toward passing the CPA Exam
- Must maintain required CPE credits annually'
- Must be a US Citizen or Permanent Resident
- Excellent oral and written communication skills, including the ability to explain complex audit issues in plain language
- Attention to detail and dedication to quality
- Strong project management, problem solving, and analytical skills
- Strong leadership, training, mentoring and staff development skills
- Proven experience working independently and managing multiple assignments in a dynamic environment
- Dependability, integrity, and trustworthiness combined with a team mentality
Skills Required
- Bachelor's degree in Accounting
- 1-2 years in a relevant auditing/accounting position
- Minimum GPA of 3.0
- CPA or actively working toward passing the CPA Exam
- Maintain required CPE credits annually
- Must be a US Citizen or Permanent Resident
- Strong understanding of US GAAP and SEC financial reporting standards
- Experience performing audits under PCAOB standards
- Ability to prepare and analyze financial statements and evaluate internal controls
- Excellent oral and written communication skills
- Strong project management, problem solving, and analytical skills
- Leadership, training, mentoring and staff development skills
- Proven ability to work independently and manage multiple assignments
- Dependability, integrity, trustworthiness, and team mentality
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
TAAD LLP is a PCAOB-registered, full-service accounting firm based in Southern California and Arizona. The firm provides a comprehensive suite of professional services, including assurance, tax, and business advisory services. They specialize in serving private and public companies, particularly those listed on major US stock exchange platforms, helping them navigate SEC compliance and other auditing requirements.
