What You'll Do
Execute comprehensive audit procedures across a range of financial areas, ensuring accuracy and compliance. You'll verify account balances, prepare trial balances, and conduct detailed testing focused on key accounting areas including revenue recognition and lease reporting. Perform walkthroughs and evaluate internal controls to assess effectiveness.
Carry out audits for broker-dealers, investment funds, and employee benefit plans, including 401(k) plans subject to ERISA requirements. Support planning activities for audit engagements and produce clear, well-organized documentation that meets standards set by PCAOB, AICPA, and other regulatory bodies.
Prepare formal communications and reports summarizing findings, ensuring alignment with US GAAP and relevant ASC guidelines. Work directly with accounting teams to verify compliance and address potential risks throughout the audit lifecycle.
Requirements
- Minimum of two years of audit or related experience
- Proven application of ASC 606 for revenue recognition
- Hands-on experience with ASC 842 for lease accounting
- Familiarity with fair value measurement under ASC 820
- Experience handling equity-related accounting under ASC 718 and ASC 505
- Direct involvement in 401(k) plan audits under ERISA guidelines
- Background in PCAOB standards and audit assessments (ASC 205-40)
- Experience supporting annual audit planning and execution
- Track record working with accounting leadership to meet regulatory requirements
- Preparation of audit documentation for a variety of entities, including private companies, broker-dealers, investment funds, and ERISA-covered plans
- Ability to maintain compliance with all applicable professional standards
Benefits
Standard employee benefits are available for eligible team members. This position operates in a hybrid model, allowing remote work from any location within the United States while including periodic in-person collaboration in Coral Springs, FL.
Compensation
This role offers a salary range of $55,000 to $85,000 per year.
