Teuscher Walpole is a CPA firm that is experiencing exciting growth and expanding opportunities that is located in Draper, Utah is seeking an Audit Senior for our Ketchikan, Alaska location.
Our success depends on our people and their dedication to excellence.
Our business actively supports and nurtures employees, fostering their growth and development at every stage of their careers.
We are looking for a candidate who is well-organized with a high degree of accuracy and attention to detail.
Audit Seniors possess excellent critical thinking skills and have a strong background in performing audits (document process flows/narratives, assess design, and operational effectiveness of internal controls) and are able to carry out their work with little-to-no supervision, including during our busiest seasons where some overtime will be required.
Senior Audit Associates have the opportunity to participate in practice development by playing a leading role in marketing the firm and for a long-term relationship to include *advancement to partner* for the right fit.
*Essential Duties and Responsibilities include:*
* Direct Client projects and is responsible for oversight of less experienced staff.
* Manage available resources in executing audit plan, including identifying possible limitations.
* Develops audit programs and testing procedures that are relevant to client needs.
* Communicate directly with audit authority representatives.
* Interact with clients via meetings, telephone, letters and email.
* Monitor budgets by maintaining control on time and charges.
* Recommend billing to partner on engagement.
*Required Skills and Experience:*
* Licensed as a Certified Public Accountant or close to completing the CPA exam and licensing requirements.
* Minimum of three years of current and/or recent financial statement audit experience within a public accounting firm.
* Applied working knowledge of U.
S.
Generally Accepted Accounting Principles (GAAP) and U.
S.
Generally Accepted Accounting Standards (GAAS)
* Knowledge of Sarbanes Oxley legislation, including related frameworks (COSO)
* Able to operate in a paperless workplace and have strong computer skills.
* Applicants should be proactive and client service oriented.
* Effective communication skills and professionalism.
*Preferred Skills and Experience:*
* Familiarity with government accounting, including government contracts.
* Experience with Microsoft Word, Excel, Adobe Acrobat, and CaseWare.
* Demonstrated supervisory experience in a leadership role is desirable but not a prerequisite.
*Company Description:*
* Our mission is to contribute to the economic and personal well-being of our personnel and clients by providing quality and trusted professional services.
* Utah-based independent regional CPA firm with an Alaska branch office providing accounting, consulting services, tax planning, compliance, and audit.
* Advancement decisions based on timely and objective evaluation of individual performance.
* Friendly atmosphere with a team culture instilled through an open-door policy to encourage free interchange of thoughts and ideas between firm members.
* We offer 4-day work weeks on the off season, great benefits, amazing supervisors, continuing education for CPE credit and a fun work environment!
*Unique Company Benefits:*
* 100% Paid Health, Vision, and Dental Insurance\*
* 100% Paid Life Insurance\*
* Gym membership reimbursement through our health insurance\*
* Health Savings Account _with _Company Contributions\*
* 22 Fridays off during off seasons (32-hour work week)
* 10 paid holidays, 6 days of sick leave and 12 days of vacation\*
* Flexible schedule
\*Available after 60 days
Job Type: Full-time
Pay: $75,000.
00 - $90,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Health insurance
* Health savings account
* Life insurance
* Paid time off
* Vision insurance
Physical setting:
* Office
Schedule:
* Monday to Friday
Travel requirement:
* Up to 25% travel
Ability to commute/relocate:
* Ketchikan, AK 99901: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
* Do you have any experience in GAAP and GAAS?
Education:
* Bachelor's (Required)
Experience:
* Auditing: 3 years (Required)
Work Location: In person
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