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Posted: Monday, September 4, 2017 3:45 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 12 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.A: Responsible for managing all phases of an engagement from planning to issuance of financial statementsA: Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areasA: Coordinates 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 schedulingA: Exercises 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 evidenceA: Communicates with Partner on complex and/or important issuesA: Evaluates the clientA?s system of internal control, and conducts the engagement plan, preparation, and executionA: Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentationA: Thorough knowledge of accounting principles, practices, and procedures on manual and automated systemsA: Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and OutlookA: Human relations skills to deal effectively with clients, staff, and/or co:workers in a professional mannerA: Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgmentA: Must be reliable and able to meet strict deadlinesA: Strong organizational, time management and interpersonal skillsA: Must have ability to perform multiple tasks concurrently with ease and professionalism LI : STA: BA or BS in Accounting or related field required, Masters Degree preferredA: 5 : 7 years of professional level accounting experience requiredA: Financial services, banking, or similar experience requiredA: External audit and/or internal audit experience requiredA: SEC Financial reporting preferredA: SOX 404 experience preferredA: CPA requiredA: Ability to travel up to 25

Source: https://www.tiptopjob.com/jobs/71610994_job.asp?source=backpage


• Location: clearwater, Tampa

• Post ID: 40731822 tampa
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