31 jul
|
CARR, RIGGS & INGRAM
|
Ciudad Juárez
31 jul
CARR, RIGGS & INGRAM
Ciudad Juárez
ASSOCIATE, AUDIT - SHARED SERVICE CENTER
Individuals at this level normally have a college degree with a major in accounting or a business field. These individuals will have zero to three years’ experience which may include an internship.
Responsibilities
- Become familiar with firm policies and procedures
- Understand the rules, regulations and code of professional conduct of the AICPA
- Exhibit (or develop) skills and characteristics delineated in the Firm’s Evaluation Forms
- Become familiar with pronouncements of the FASB and the AICPA, as well as those of the GAO, GASB, and PCAOB, if applicable
- Become proficient at preparing financial statements
- Obtain exposure to the various types of financial statement engagements/tasks
- Assume responsibility for unaudited financial statement engagements or segments/tasks of audits under the supervision of more experienced staff
- Interact with core engagement teams and lower‑level client personnel in an intelligent and professional manner
- Obtain an understanding of the client’s business and industry as well as a working knowledge of the client’s system cycles and account balances that are within the scope of specifically assigned tasks
- Obtain an understanding of the work to be performed and the purpose of the work
- Perform substantive and analytical auditing procedures in assigned areas/tasks
- Prepare working papers which adequately document the tests performed and procedures followed to substantiate conclusions reached
- Be alert to the proper and consistent application of accounting principles in performing audit procedures
- Assist in the preparation of financial statement and footnotes
- Identify and document control deficiencies or other matters that warrant the attention of management
- Manage time within limits of budgets and provide real‑time feedback to the immediate supervising person
- Direct and coach less experienced Associates
Qualifications
- Recent college graduates or students in their last year of school are encouraged to apply; no accounting experience required
- Oral and written communication skills in English
- Strong organizational and analytical abilities
- Ability to work well in a team environment
CRI is a nationally recognized accounting and advisory firm known for its audit, tax, and business consulting expertise.
#J-18808-Ljbffr
📌 Associate, Audit (Ciudad Juárez)
🏢 CARR, RIGGS & INGRAM
📍 Ciudad Juárez