Audit Intern
The Audit Intern assists the assurance team by testing internal controls, vouching transactions, and preparing documentation for financial statement audits. Responsibilities include verifying numbers across different financial documents, roll-forward tests, audit workpapers, and preparing working papers under the supervision of senior associates.
Key Responsibilities and Skills Needed
- Perform substantive testing on balance sheet and income statement accounts, such as cash, fixed assets, and accounts payable
- Participate in fieldwork, including visiting clients to conduct audits and gather information
- Prepare and maintain accurate, organized audit work papers and supporting documentation according to firm quality standards
- Understand the scope of each project; plan project tasks and timelines to meet due dates for all deliverables
- Continuously build accounting knowledge and skills to work independently and efficiently and assist with advanced assignments
- Strong technical skills and meeting professional development goals
- Ability to maintain confidentiality of client information
- Attend client meetings with seniors or managers and assist in fulfilling specific client assistance requests
Requirements
- Currently pursuing a Bachelor's or Master's degree in Accounting
- Excellent analytical skills with attention to detail
- Strong proficiency in accounting software (e.g., Excel, specialized audit tools)
- Integrity in all work product
- Strong time management, organizational skills, and critical thinking
- Strong written and verbal communication skills, interpersonal skills, and organizational skills
- Ability to work under pressure
How to Apply
Send your resume by email to the Office Manager Pam Vasquez at pam@grp-cpa.com