Audit Semi Senior

Friedman LLP in Marlton, NJ

  • Type: Full Time
position filled
About Friedman:
Since 1924, Friedman LLP has been much more than an accounting and consulting firm. We offer tax, accounting, auditing, forensic and management advisory services to publicly/privately held companies and individuals. Our accessibility, personal commitment, entrepreneurial spirit and specialized expertise exemplify the qualities of our client service. We’ve become our clients’ trusted business partner while preserving the team-environment that has helped us prosper.

About the Position:
The ideal candidate will have 2-4 years of experience and will be responsible for planning and completing engagements, supervising staff, interacting with clients and preparing audit, review and compilation financial statements for clients in various industries.

Responsibilities:
Prepare audits, reviews and compilations for clients in various industries including but not limited to SEC, middle market private and small business
Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting and audit issues
Assist the Senior and/or Manager in planning, fieldwork and wrap-up
Prepare financial statements and evaluate internal controls
Become a main client contact on engagements; communicate effectively with clients and develop positive relationships with client personnel
Communicate with Senior and/or Manager on work status and client issues that arise
Train and mentor audit staff
Prepare tax returns (individual, corporate and partnership) for various industries as needed
Acting as the Senior on smaller engagements, leading a team and beginning to review work papers of staff.

Requirements:
Bachelor’s degree in Accounting required
2-4 years experience in a similar role
Excellent verbal and written communication skills
Ability to work independently, but also work well with others
Willingness to travel domestically and/or internationally (up to 30%)
Inventory experience is strongly preferred
SEC experience is a plus
Experience with ProSystem Engagement is a plus
CPA completed or working towards the CPA preferred

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