Audit Associate

Location: Raleigh, North Carolina, United States

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Company Profile:

Overview

DHG is a leading professional services firm offering assurance, tax and advisory services to clients nationwide and internationally. Our strength lies in our technical knowledge, industry intelligence and future focused approach combined with our drive to help our clients achieve their goals, both today and tomorrow. DHG's professionals are passionate about providing an unparalleled client experience as we listen, innovate and act to help our clients. DHG ranks among the top 20 professional services firms in the nation, providing assurance, tax, and advisory services. With more than 2,000 professionals across the United States, the DHG team serves clients in 50 states and internationally.

Requisition Number: 2021-7922

Position Title:

External Description: Responsibilities

  • Serves the needs of the client by planning and performing audits, in addition to any other related client needs
  • Coordinates with the Engagement Team, Manager, Senior Manager, and Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
  • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
  • Evaluates the client's system of internal control, and conducts the engagement plan, preparation, and execution
  • Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation
  • Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner
  • Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
  • Must be reliable and able to meet deadlines
  • Strong organizational, time management and interpersonal skills


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Qualifications

  • BA or BS in Accounting or related field required, Masters Degree preferred
  • 1 - 3 years of professional level accounting experience required
  • External audit experience preferred
  • CPA or CPA candidate preferred
  • Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required
  • Thorough working knowledge of MS Office: Word, Excel, and Outlook required
  • Ability to perform multiple tasks concurrently with ease and professionalism required
  • Ability to travel required

City: Raleigh

State: North Carolina

Community / Marketing Title: Audit Associate

Location_formattedLocationLong: Raleigh, North Carolina US

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