02 ago
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CARR, RIGGS & INGRAM
|
Ciudad Juárez
02 ago
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.
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📌 Associate, Audit (Ciudad Juárez)
🏢 CARR, RIGGS & INGRAM
📍 Ciudad Juárez