Job Description
Salary:
At ELO CPAs & Advisors, we are more than just accountantswe are trusted advisors. With a commitment to excellence, innovation, and client success, we provide comprehensive tax, audit, and advisory services to individuals and businesses. Join our team and help make a meaningful impact on our clients' financial success.
ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering high-quality audit and assurance services to our clients. You will collaborate with team members to plan and execute audit engagements, ensuring compliance with professional standards and firm policies. This is an excellent opportunity for a self-starter who thrives in a dynamic environment and is eager to grow in their audit career.
Key Responsibilities:
1. Audit Execution:
Assist in planning and performing audit procedures following auditing standards.
Conduct preliminary research on the clients business, industry, and regulatory requirements.
Conduct audits of financial statements, internal controls, and compliance with laws and
Prepare and maintain audit budgets.
Perform audit procedures, including walkthroughs, testing of controls, and substantive testing.
Gather and analyze data to detect deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations, and management policies.
Ensuring the organization is compliant with current legislation and best practices.
Document audit findings and prepare work papers following firm standards.
2. Client Interactions:
Maintain professional relationships with clients to enhance client satisfaction.
Communicate effectively with clients to gather information and resolve audit issues.
Participate in meetings with clients to discuss audit results and recommendations.
Knowledgeably answer client audit queries promptly.
3. Documentation & Reporting
Prepare audit workpapers and documentation that are thorough, accurate, and in compliance with firm standards.
Draft audit reports and management letters for review by the audit manager/practice leader.
Assist in the preparation of financial statements and related disclosures.
4. Team Collaboration:
Work collaboratively with team members to achieve audit objectives.
Provide guidance and support to fellow audit associates and interns as needed.
Participate in team meetings and contribute to continuous improvement initiatives.
Support the audit team in their daily functions.
Assist in building internal auditing systems and ensuring correct application.
5. Professional Development:
Stay updated on current accounting and auditing developments and industry trends.
Pursue relevant certifications (e.g, CPA) and participate in professional training and development opportunities.
Qualifications:
Bachelors or masters degree in accounting, business, or a related field. A masters degree in public accounting is a plus.
CPA certification or progress toward obtaining a CPA is highly desirable.
1 to 3 years of experience in public accounting or a related field, with a focus on audit services.
Highly proficient in the MS Office Suite (Outlook, Word, Excel, etc.). Familiarity with accounting software is required, and experience with Engagement Manager (formally known as AdvancedFlow) is preferred.
Adaptability and a commitment to flexibility in a constantly changing professional environment.
Excellent written and verbal communication skills, with the ability to provide precise and impactful feedback to clients and team members.
Why Join ELO?
Be part of a highly regarded firm with a strong presence across eastern South Dakota, operating from nine convenient office locations to serve clients and team members.
Enjoy a competitive salary that aligns with both public and industry accounting standards.
Benefit from our Annual Bonus Program, where every team member shares in the success of our firm.
Opportunities for professional growth through training and development programs.
Secure your future with our 401(k) retirement plan, featuring an impressive dollar-for-dollar match of up to 5%.
Comprehensive benefits include group health coverage with generous employer contributions, ELO-paid life insurance at 2x your salary, and other valuable fringe benefits.
Take advantage of 10 paid holidays annually, plus our innovative Summer Fridays Programa four-day workweek with 13 additional paid days off during the summer.
Join a firm that fosters a supportive environment, empowering team members to succeed in their careers and personal lives.
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