Audit Senior Associate (00812CLTRCM)
Department: Dixon Hughes Goodman LLP
Location: Charlotte, NC
Dixon Hughes Goodman LLP is a regional, public accounting firm that delivers innovative accounting, tax, audit and specialized services. We are currently seeking an Audit Senior Associate for our Charlotte, North Carolina office.
As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1700 people located throughout the Southern U.S. and Mid-Atlantic located in 30 offices.
Responsibilities:
- Conducts compilation, review and audit within engagement
- Prepares work-papers, schedules, financial statements, and other reports
- Reviews and documents client’s system of internal control
- Maintain and achieve high quality in work, client relations and team relations
- Understand and demonstrate the qualities identified in the firm’s Code of Conduct
- Comply with professional standards and ethics
- Consistently meet deadlines, while maintaining high quality work
- Know and understand the firm’s policies and procedures
- Continue to expand technical knowledge into a more specialized functional or industry niche
- Maintain a working knowledge of PC applications appropriate to his/her work assignment
- Begin more active efforts to market and cross-sell the various services provided by the firm
- Begin acquiring the skills necessary to develop quality client relationships and loyalty
- Maintain and/or enhance client service through work quality, work efficiency, and excellent client relations
- Assume the responsibility for staff work and ensure that a quality “product” is consistently delivered within established deadlines
- Begin assuming more of a leadership role on client work as technical knowledge and experience grows
- Take an active role in training and mentoring staff and interns
- Continue networking with peers in the business world to create familiarity and to develop/maintain external relationships
- Record time daily
- Perform other duties as assigned by the firm’s partners and managers
Requirements:
- BA or BS in Accounting
- 2+ years of audit experience in a public accounting firm
- CPA candidate
- Overall knowledge of accounting principles, practice and procedures
- Superb written and verbal English communication skills
- Knowledge of Accounting Software Systems a plus
As a full-service public accounting firm providing business solutions, Dixon Hughes Goodman LLP is able to offer our people opportunity and experience in a full complement of industry-specific functions. Professional experience and growth will be unmatched. Moreover, we offer our employees competitive salaries and innovative benefits such as a broad range of industry and management training opportunities.