Experienced Auditor
Bartlett, Pringle & Wolf, LLP
Santa Barbara, CA (In Person)
Full-Time
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Job Description
Qualifications:
This is a full-time position. It is desired that the candidate have their CPA or is a CPA candidate, with 2-5 years of audit experience at a local or national accounting firm.Job Functions:
- Accomplishes complex audit tasks
- Serves as the lead auditor on the engagement
- Performs the planning on audit engagements
- Ensures appropriate evidence is gathered and analyzed
- Recognizes audit differences resulting from both test of details and analytical procedures, develops appropriate conclusions based on evidence and identifies issues needing the attention of supervisory personnel
- Identifies situations when deviation from/addition to planned procedures is appropriate
- Documents internal controls; Tests systems of internal control based on risk assessment (i.e. walkthrough vs. test of control)
- Prepares or reviews all necessary financial statements and related disclosures
- Prepares or reviews required audit letters
- Identifies reportable conditions within assigned engagement areas
- Performs an effective review on engagements
- Responsible for the overall wrap up of audit areas and test work
- Follows established business processes and practices and helps to identify ways to improve them
- Maintains confidentiality in all client matters
Client Service/Relationship:
- Increased level of interaction with client during an engagement; may be sought out by client to answer questions
- Demonstrates an understanding of the client's situation and/or business and gains the confidence of the client as a trusted advisor In addition to our downtown Santa Barbara location and our beautiful work environment, we offer competitive pay and benefits, including health insurance benefits, a 401(k) Plan, a Flexible Benefit Plan, profit-sharing and bonus opportunities.
Company DescriptionBartlett, Pringle & Wolf, LLP is the leading accounting and consulting firm on the Central Coast of California providing a collection of premium services to support your lifestyle. Located in Santa Barbara, BPW has 9 partners and over 95 team members, delivering expert advice and personalized service for individuals and businesses alike.
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