Responsibilities
- Perform account reconciliations, trial balance preparations, and substantive audit procedures covering revenue recognition (ASC 606), lease accounting (ASC 842), broker-dealer compliance, and employee benefit plan audits.
- Conduct walkthroughs, control testing, and engagement planning while preparing audit communications/documentation in compliance with US GAAP, PCAOB, and AICPA.
Requirements
- Must have two (2) years of experience as auditor or related.
- Must have experience with applying revenue recognition (ASC 606), lease accounting (ASC 842), fair value measurements (ASC 820), equity transactions (ASC 718, ASC 505), and 401(k) plan audits (ERISA) in audit testing and financial statement review.
- Must have experience utilizing PCAOB standard and assessments (ASC 205-40) to support comprehensive audit procedures.
- Must have experience assisting in the planning and execution of annual audit plans, working closely with accounting managers to ensure compliance with regulatory requirements and mitigate risks.
- Must have experience preparing detailed audit reports and documentation (including ERISA 401(k) plans, PCAOB engagements, private companies, broker-dealers, and investment funds, in accordance with applicable standards) in accordance with governing bodies’ standards.
Benefits
- Health, Dental, and Vision Insurance (with options for fully paid employee only coverage for health and dental)
- Company-Paid Life and Long-Term Disability Insurance
- Ancillary Benefits such as supplemental life insurance and short-term disability options
- Classic Safe Harbor 401(k) Plan with employer contributions
- Opportunities for professional growth, learning, and development including access to Becker and LinkedIn Learning
Work Arrangement
Hybrid — Coral Springs, FL, remote within the U.S.
Additional Information
- Equal Opportunity Employer: does not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability, genetic information, or any other applicable legally protected characteristic.