Audit Staff - ORL Job at Carr, Riggs & Ingram, LLC
CRI is a CPA and advisory firm located in more than 25 markets throughout Alabama, Florida, Georgia, Kentucky, Louisiana, Mississippi, New Mexico, North Carolina, Tennessee, and Texas. Since our formation in 1997, we have quickly grown into one of the nation’s top 20 firms, which would not be possible without the breadth and depth of knowledge and expertise that our talented professionals possess.
At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our opportunities and learn how CRI can help you reinvent your career path and shape your future.
Essential Audit Functions:
- Obtain an understanding of the client’s business and industry as well as a working knowledge of the client’s system cycles and account balances that are within the scope of specifically assigned tasks
- Obtain an understanding of the work to be performed and the purpose of the work
- Perform substantive and analytical auditing procedures in assigned areas
- Prepare working papers which adequately document the tests performed and procedures followed to substantiate conclusions reached
- Be alert to the proper and consistent application of accounting principles in performing audit procedures
- Assist in the preparation of financial statement and footnotes
- Identify and document control deficiencies or other matters that warrant the attention of management
Requirements:
- Have completed all requirements to be able to sit for the CPA exam
- Excellent oral and written communication skills
- Strong organizational and analytical abilities
- Ability to work well in a team environment
CRI unites your professional passions with your individual personal pursuits. CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to admin, to staff accountant, to partner. At CRI, #EverybodyCounts
Going beyond traditional accounting, CRI boasts many specialized service offerings, as well as our CRI Family of Companies portfolio, which collectively work together to help individuals and organizations across a broad range of industries reach their goals. To learn more about the industries we serve, our service offerings, and other opportunities, please visit us at www.cricpa.com.
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