Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Extensive experience of auditing standards, risk assessment, and financial statement disclosures • Technical knowledge of GAAP and GAAS • Works with the Audit Manager and Managing Partner to develop, implement, monitor, and manage the firm’s compliance with A&A Quality Control • Assist the Audit team as required • Identify process improvements that lead to cost savings or revenue enhancement opportunities • Perform concurring reviews for financial statements • Ensure that all audit evidence and documentation are accurate and in compliance with applicable standards • Expertise with Quality Control for public accounting practice • Experience with peer review process • Ability to work independently, with limited required direction and guidance
Competencies • Communication Proficiency • Problem Solving/Analytical Skills • Ethical Conduct • Collaboration Skills • Flexibility • Time Management • Technical Capacity • Accountability • Organizational Skills
Required Education and Experience • Bachelor’s degree in Accounting or related field of study • Certified Public Accountant Certification (CPA) • At least ten (10) years of public accounting firm audit experience, substantial experience with accounting systems, GAAP, GAAS, financial analysis, risk assessment, audit work paper review, financial statement technical review, and firm internal inspections.
Position Type/Expected Hours of Work This is a per diem position. Days and hours of work will be determined on a weekly basis. Out of state remote work is available for this position.
Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Telecommuting is allowed.
About KRS CPAs, LLC
KRS CPAs, LLC is known for being responsive and following through for our clients. The firm’s goal is to make it as easy as possible for clients to get the counsel they need so they can focus on their lives and running their businesses successfully. KRS has been honored as one of the Best Places to Work by Accounting Today, NJBIA, NJBiz, Inc. Magazine, and the National Association of Business Resources and was a winner in the Best Practices in Leadership competition by CIANJ and COMMERCE magazine. Managing Partner, Maria Rollins, has twice been named to ROI-NJ’s Influencers Power List. Expertise includes family-owned businesses, health care, staffing, manufacturing, real estate, food & beverage, hedge funds, business valuation and litigation support, and employee benefit plan audits.