Job Description

Duties and Responsibilities (Essential Functions):

• Provide excellent customer service
• Perform detailed audit procedures on financial statement account balances
• Prepare interim and annual compilations and preparation of financial statements
• Set up all permanent and current file workpapers using Engagement Solutions
• Participate in the engagement planning process
• Research accounting issues as required
• Draft annual financial statements, including footnote disclosures
• Meet utilization and realization standards
• Communicate with clients as needed
• Available to travel, as necessary, to perform audit field work
• Available to work during normal business hours
• Ability and willingness to work overtime, after hours and/or weekends as needed to meet business demands with prior manager approval
• Adhere to all DRDA policies
• Promote and demonstrate a sound understanding of firm purpose, brand promise and core values
• Assist with special projects on request
• Perform all other related duties as assigned

• Perform detailed audit procedures on financial statement account balances
• Set up all permanent and current file workpapers using Engagement Solutions
• Participate in the engagement planning process
• Research accounting issues as required
• Draft annual financial statements, including footnote disclosures
• Meet utilization and realization standards
• Be proficient in Microsoft Office Suite
• Possess basic typing skills
• Perform special projects on request

• Basic understanding of accounting concepts and theory
• Basic knowledge of requirements and steps to complete full disclosure compilations, review and audit engagements
• Knowledge and use of PPC engagement tools
• Sound understanding of firm purpose, brand promise and core values
• Sound understanding of business of accounting rather than practice of accounting