Must have worked at least four years in public accounting for a local, regional or national CPA firm.
Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
Protects organization's reputation by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Must have worked at least four years in public accounting for a local, regional or national CPA firm;
Must have performed audits using audit software;
Must have planned and lead audits;
Must be familiar with identifying risk areas;
Must be able to perform audit using audit software;
Must have a valid drivers license;
If not a CPA must be willing to obtain CPA license;
Additional Salary Information: Paid vacation
Paid audit training
About Cameron Professional Services Group
Cameron Professional Services Group (CPSG) is a Certified Public Accountants & Consultants firm. CPSG offers accounting, auditing, bookkeeping & tax services to for-profit and not-for-profit organizations and government entities. Additionally, CPSG provides owner’s representative/project management, MWDBE & Section 3 recruiting and monitoring, credit analysis, plan & cost review, operational review and fiscal management to organizations undertaking community development projects. CPSG assist businesses and organization with strategic planning, MBE/WBE/DBE certification and business and/or project financing.