Audit Senior Associate job – Dixon Hughes Goodman LLP – Richmond, VA

Audit Senior Associate

Dixon Hughes Goodman LLP

32 reviews


Richmond, VA

As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1,800 people located throughout the Southern U.S. and Mid-Atlantic located in 30 offices.

Job Description

Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needs

Coordinates with the Manager, Senior Manager, or 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

#LI-CG

Job Requirements

BA or BS in Accounting or related field required

Masters Degree preferred

2 – 6 years of professional level accounting experience or 2+ years of public accounting audit experience required

External audit or internal audit experience strongly preferred

CPA preferred

Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems required

Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook required

Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner required

Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment required

Strong organizational, time management and interpersonal skills required

Ability to perform multiple tasks concurrently with ease and professionalism required

Ability to travel to client sites is required

32 reviews

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