CPA/CPA Candidate

Job Description:

Ensures compliance with laws, rules, and regulations by planning and completing audits; identifying inadequate, inefficient, or ineffective management and accounting operation systems; recommending improvements.

Prepares Corporate and Personal Taxes.

Duties:

* Plans audits by understanding agency objectives, structure, policies, processes, and internal controls; establishing audit schedules.

* Assesses compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;

* Verifies information by comparing and analyzing items to documentation.

* Completes audit work papers by documenting audit tests and findings.

* Communicates audit progress and findings by providing information in status meetings; identifying discrepancies; preparing final audit reports.

* Improves compliance by recommending changes in management and accounting operation systems and control structure.

* Protects agency reputation by keeping information confidential.

* Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.

* Contributes to team results by helping others accomplish related job results as and where needed.

Skills/Qualifications:

Proficient in Quickbooks, Word, Excell, Reconciliations, Audit, Accounting,  Verbal Communication, Informing Others, Client Relationships, Problem Solving, Objectivity,