Key Responsibilities-
- Review and oversee all phases of compilations, reviews, and audits of financial statements.
- Review complex accounting transactions and manage internal teams for successful completion.
- Review the workpapers for completeness and accuracy.
- Delegate and oversee the initial preparation and set-up of client files and engagement letters.
- Develop a work plan and timeline for the engagement and delegate work accordingly.
- Work effectively within given budgetary parameters.
- Review client financial statements and related documents.
- Research, prepare, and review memos on technical issues.
- Develop, deliver, and review client communications.
- Discuss and explain accounting transactions with clients in a group or one-on-one setting.
- Identify and address potential risks, concerns, or issues regarding the client.
- Communicate issues and/or status updates with Partner and client as necessary.
- Address and resolve quality review issues or concerns with Partner and QR.
- Develop an understanding of the client's business practices
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