Our Employment Opportunities
Audit & Assurance Staff (multiple openings) Phoenix, AZ
Duties: Assurance and auditing services include providing clients with an independent verification of financial data for management and outside parties and includes the following:
Execution of audit procedures based on your understanding of the client’s business, the risks it faces, and its internal control processes as you gain exposure to a variety of industries and business models to increase your understanding of how organizations operate.
Audit client financials, transactions, and internal control processes.
Independent examinations of financial statements in accordance with Generally Accepted Auditing Standards (“GAAS”) and PCAOB rules.
Recommendation letters to management based upon the results of independent financial assessment examinations.
Reports based on agreed upon procedures.
Special purpose examinations and reports.
Internal controls and accounting procedures review.
Due diligence of mergers and acquisitions.
Registration of securities.
Review of SEC filings.
Compilations, reviews, and other attestation services.
Prepare accounting-related reports through a paperless office environment.
Build Excel models, conduct research, maintain documents produced in litigation and summarize data under the supervision of Partners.
Requirements:
Bachelor’s degree in Accounting.
Must possess a thorough understanding of Generally Accepted Accounting Principles, PCAOB rules, audit procedures, and techniques through prior coursework, internship, or professional experience.
Candidate must be qualified and intent to sit for the CPA exam.
Rate of Pay: $69,181 per year, prevailing wage.
To apply, email resume to tmason@semplecpa.com
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