Dixon Hughes Goodman LLP
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.
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