At ELO CPAs & Advisors , we are more than just accountants—we 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 a great 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 in accordance with auditing standards.
• Conduct preliminary research on the client’s 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 in accordance with 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:
• Bachelor’s or master’s degree in accounting, business, or a related field. A master’s 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 Program—a 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.
Join the ELO team! Apply online today!
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