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We are looking for a dynamic Audit Associate to join our team. You will have the opportunity to work as a team member on diverse audit engagements within our financial services and real estate industries.
Job Responsibility:
Understand client’s needs and expectations, their business and industry, accounting and control system, employees, company values and industry-related GAAP and GAAS issues
Develop an understanding of the Lauterbach, Borschow & Co. audit approach and tools
Assess risks and evaluate the client’s internal control structure
Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues
Draft financial statements under prescribed formats
Requirements:
Minimum B.A / B.S. degree or equivalent from an accredited university
Accounting Major
Meets or shows progress towards education requirement for CPA certification in Texas
Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations