compensation: Based Upon Experience employment type: full-time
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CPA AUDITOR NEEDED FOR EXPANDING MANASSAS CPA FIRM
ISO a degreed CPA, or, CPA candidate, with 2-5 years of recent accounting, auditing and tax preparation experience for our flagship Manassas, VA Regional CPA Firm office. Our clients consist of small, medium and large for profit and not-for-profit entities and their principal owners; and, we are expanding our auditing practice and wish to hire an experienced CPA auditor with specific “hands-on” experience and demonstrated proficiency working directly with Thomson Reuters Checkpoint PPC’s Smart Practice Aids for Checklists and Audit program workpaper documentation of audits, reviews, compilations and preparation engagements, including 401(k) Benefit Plan and not-for profit entity audits.
The CPA individual that we are seeking must also be someone with at least 2-5 years of experience in the following areas: financial statement preparation, G/L, bank & account reconciliations and AR/AP. Very important — must have recent experience using QuickBooks accounting software as many of our clients frequently use this software and need our assistance in this area too. We also require some degree of actual business acumen in your background, and some experience managing the work output of others as you will manage the daily activities and workflow of client personnel engaged in the accounting and auditing activity. If you are experienced in other specific areas of accounting (e.g., risk assessment and internal controls, etc.), that is a huge plus — please let us know that when you respond. Proficiency with Drake (1040) and/or Lacerte (Business) professional tax software could also be a plus, however our emphasis is on the recent use and proficiency with Thomson Reuters Checkpoint PPC’s Smart Practice Aids auditing software.
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