CRI Job Opportunities
Senior or Supervising Senior
Auditor
- Birmingham, AL
Position Description:
As a result of continued growth, accounting firm
Carr, Riggs & Ingram (CRI) CPAs and Advisors now has an opportunity for an
Experienced Senior or Supervising Senior Auditor in the Birmingham, Alabama
office. The Auditor will assist in the overall successful completion of external
audit engagements and become a key player in ensuring that deliverables are
consistent with partner, manager, and client expectations.
Duties & Responsibilities
• Perform and external audits, either independently or as part
of a team. Gather and analyze data as necessary to accomplish audit objectives
in a timely manner.
• Possess an understanding for generally accepted auditing
standards and common audit procedures and techniques.
• Consider and evaluate all relevant factors when making
decisions with the ability to ask questions where needed.
• Exercise sound judgment regarding when to refer issues
outside of your authority to more senior staff.
• Demonstrate ability to manage projects and people.
• Provide input to audit planning, risk model updates, process
control mapping / flowcharting and audit report drafts.
• Perform audit testing, either working independently or under
the supervision of the Audit Partner or other assigned staff.
• Develop an understanding of the client's business and
industry.
• Communicate the client needs to team members.
• Possess an understanding of accounting principles as well as
pronouncements of the AICPA and FASB in order to assist in the production of
financial statements, reviews, and compilations.
• Prepare clear and concise working papers documenting
testing, discussions, conclusions, and issues.
• Prepare meaningful and well-written recommendations for
inclusion in client correspondence.
• Prepare financial statements.
• Effectively apply technology tools such as data extraction
software in assigned audit areas.
• Know and understand the reason behind the firm's policies
and procedures.
• Deliver projects/engagements on time, within budget and to
client's satisfaction.
• Develop and foster positive working relationships focusing
on the identification of solutions to significant audit risk and regulatory
issues.
• Clearly communicate issues to audit management and
participate in pursuing effective and timely resolution.
• Gain an increasing understanding of the CRI organization,
systems and processes, policies and procedures, accounting guidelines, and
personnel.
• Demonstrate a professional rapport with organizational
contacts.
• Perform systematic audit follow-up, with testing as
necessary to validate effectiveness of corrective actions taken in response to
audit recommendations.
• Supervise and train staff accountants and interns by
providing instruction and feedback.
• Maintain professional and technical knowledge by attending
educational workshops; reviewing professional bank publications; establishing
personal network; and participating in professional societies.
Skills
• Education - Bachelor's degree in accounting or business
administration.
• Experience - minimum of four years of audit experience in a
public accounting firm.
• Possess a CPA license.
• Effective written and oral communication skills, accuracy
and dependability, initiative, and application of logic and good business
judgment.
• Must be familiar with generally accepted accounting
principles and audit procedures, computer literate, and possess excellent
interpersonal skills.
To apply, please email your resume to:
Brian Barksdale, CPA
bbarksdale@cricpa.com