What are the responsibilities and job description for the Audit Associate II position at Armanino LLP?
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be Among the top 20 Largest Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. As an Associate II, you will play an integral part in the audit work performed by the Firm and will work on all aspects of an audit, from planning to execution and completion. This work will include tests or procedures performed under general supervision that allow the Firm to collect sufficient evidence to assess whether the clients’ financial statements are free from material misstatement. You will help to ensure the completion of our clients’ annual reports and interact with clients to identify and resolve audit issues. This position also provides work direction and guidance to less experienced staff. Job Responsibilities Perform audits, reviews, compilations and various consulting engagements Analyze financial statement data and draw logical conclusions Exercise professional skepticism in the critical assessment of audit evidence Research and analyze pertinent clients, industry and technical matters Work with a team of 0-5 fellow staff members and often coach newer staff members, under supervision of a senior, manager and/or partner Identify, assess, and document controls and weaknesses in client accounting systems Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement Prepare clear and accurate workpapers Exhibit strong analytical skills to evaluate financial data and relationships Update managers and seniors of job status and assurance issues in timely manner Develop understanding of client businesses related to assigned assurance areas Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations Understand and comply with the Firm’s quality control policy Organize, analyze and communicate with both fellow staff and client personnel in a professional, productive and efficient manner Work toward completion of CPA certification Requirements Bachelor’s or Master’s degree in Accounting, Finance or related field and eligible to sit for the CPA exam Minimum 1 year of Public Accounting experience, including experience on audit engagements Demonstrate understanding of applicable GAAP Ability to research and analyze technical issues independently as requested Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement Armanino LLP provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino LLP complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino LLP expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino LLP’s employees to perform their job duties may result in discipline up to and including discharge. Armanino has a robust offering of benefits, including: Medical, dental, vision Generous PTO plan Flexible work arrangements 401K with Profit Sharing Wellness program Generous parental leave We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. Armanino is one of the top 25 largest independent accounting and business consulting firms in the United States. We are a nationwide leader serving privately held companies and private individuals, as well as nonprofit organizations and public entities. Don't see the dream job you are looking for? Drop off your contact information and resume and we will reach out to you if we find the perfect fit!
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