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Posted: Monday, September 4, 2017 3:39 AM

DHG ranks among the top 20 public accounting firms in the nation. Headquartered in Charlotte, North Carolina with more than 2,000 professionals in 13 states, in 34 offices, we combine deep experience with a strong commitment to personal service. We are passionate about our people and helping our clients succeedA?and we do so through a resourceful approach to solving problems, providing solutions and helping our clients achieve their goals.Responsible for managing all phases of an engagement from planning to issuance of financial statementsReviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areasCoordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and schedulingExercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidenceCommunicates with Partner on complex and/or important issuesEvaluates the clientA?s system of internal control, and conducts the engagement plan, preparation, and executionPromptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentationThorough knowledge of accounting principles, practices, and procedures on manual and automated systemsThorough working knowledge of MS Office: Word, Excel, PowerPoint, and OutlookHuman relations skills to deal effectively with clients, staff, and/or co:workers in a professional mannerProfessional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgmentMust be reliable and able to meet strict deadlinesStrong organizational, time management and interpersonal skillsMust have ability to perform multiple tasks concurrently with ease and professionalismLI : STBA or BS in Accounting or related field required, Masters Degree preferred5 : 7 years of professional level accounting experience requiredFinancial services, banking or similar experience requiredExternal audit and/or internal audit experience requiredSEC Financial reporting preferredSOX 404 experience preferredCPA requiredAbility to travel up to 25

Source: https://www.tiptopjob.com/jobs/71611034_job.asp?source=backpage


• Location: Tampa

• Post ID: 40731912 tampa
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