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Full-time
bachelor degree
Competitive Compensation, Paid Time Off, Medical Insurance, Dental Insurance, Vision Insurance, 401(k) Retirement Plan
Posted 26d ago
~40 hrs/week
Responsibilities
You will perform audit testing on financial statement segments and prepare clear, concise work papers with definitive conclusions. Additionally, you will assist with fieldwork for operational and financial audits while maintaining professional skepticism and building positive client relationships.
Requirements
Candidates must hold a bachelor's degree in accounting or a related field and possess foundational knowledge of GAAP. The role requires the ability to travel nationally for fieldwork and a valid driver's license.
Full job description
Auditing provides clients with an objective evaluation of a company’s financial statements. As an audit associate, you’ll work with experienced audit staff and audit partners that will provide you with growth and learning opportunities. You will work with different teams to give organizations in multiple industries a representation of their financial performance. As a member of the audit team, you will complete nationwide fieldwork for operational and financial audits. Working independently and collaboratively, you will prepare work papers with definite conclusions and recommendations for clients.
Your Key Responsibilities:
Completion of audit testing on client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Prepare clear and concise work papers that document work performed, results obtained, and have definitive conclusions. Further, document any recommendations for client correspondence.
Work independently as well as collaboratively.
Assist with audit fieldwork for both operational and financial audits.
Demonstrate the ability to identify issues and apply accounting principles and auditing procedures.
Develop positive working relationships with all client’s staff.
Exhibit a foundational understanding of computer systems used in the audit preparation process.
Maintain at least 40 hours of Continuing Professional Education (CPE) each calendar year.
Effectively exhibit communication, listening, and problem-solving skills, including asking questions.
Comply with Firm practice management procedures and systems.
Perform inventory observations as well as documented results.
Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
Maintain professional skepticism, including consideration of alternative and disconfirming evidence.
Complete tasks and deliverables to a high-quality standard.
Demonstrating expertise in GAAP, related financial reporting matters, and auditing standards.
Have a clear understanding of the importance of the work being completed and how it contributes to the audit objectives.
Identify and document risks, issues, and conclusions – consult with appropriate team members.
Escalate risks and issues beyond own experience or skill set.
Keep senior team members informed of significant developments and progress on the engagement.
Takes responsibility for the assigned audit areas, from start to completion, review note clearance, and close out of the audit file.
Qualifications
Bachelor’s degree in accounting or related field.
Foundational knowledge of Generally Accepted Accounting Principles (GAAP) and other accounting-related topics and governing entities.
Ability to travel nationally to client sites to perform audit fieldwork (40-60 nights per calendar year).
Current, valid driver’s license.
Ability to work extended hours during busy season.
What is in it for you?
Competitive Compensation
Generous Paid Time Off (PTO)
Medical, Dental and Vision Benefit Programs
Hybrid Working Environment*
401(k) Retirement
Company- provided equipment
Education Reimbursement
Supportive career environments
Coaching and Mentoring Program
Internal leasing opportunities
Paid membership to business, civic, and professional organizations
Emotional well- being resources
Paid life and disability insurance
Paid maternity and paternity leave
Paid membership fees to professional groups
Paid CPE
Who is Frost?
Frost, PLLC is the largest CPA firm based in Arkansas, and we have been in business for 50 years. While we specialize in Agribusiness (e.g. Poultry, Eggs, Swine, Row Crops), we also have clients in a multitude of industries. Our partner group is committed to nurturing your growth, offering mentorship, technical & soft skills training, and other essential tools. Since 1974, Frost has excelled in providing top-tier financial services and reliable advice to propel your business forward. Join us in navigating challenges with personalized strategies, leveraging our extensive experience and BDO Alliance membership.
*Employees must work in the office for the first 6 months.
Frost, PLLC’s policy is not to accept unsolicited referrals or resumes from any source that does not have a signed vendor agreement and directly from employees and candidates.
Frost, PLLC will not consider unsolicited referrals and/or resumes from vendors who do not have a signed vendor agreement with Frost, PLLC. (e.g. search firms, staffing agencies, fee-based referral services, and recruiting agencies.)
Any resume or CV submitted to any employee of Frost PLLC without having a signed vendor agreement – within the last year - in place will be considered the property of FACTA.
To be duly considered for a vendor agreement with Frost, PLLC, all formal requests must be exclusively submitted to [email protected]. Any communication through alternative channels shall be deemed invalid for consideration.
Frost, PLLC is a full-service accounting firm providing tax, assurance, advisory, and small business services.
Industry
Accounting
Company size
51-200 employees
Founded
1974
Headquarters
Little Rock, AR
LinkedIn followers
3,754
Frost PLLC specializes in Family Businesses, Food and Agriculture, Construction and Real Estate, Business Valuation and Litigation Support, Manufacturing, Public Companies, Employee Benefit Plans (ERISA), and SAS 70/SSAE 16 Certification.
"So, what makes you different?”
We anticipate this question from prospective clients and the answer is short and simple: Attitude and expertise. There are lots of experts in the world (including our specialized teams) but what you do with that expertise makes the difference. We work to create the best possible results for you.
Relationships backed by performance – this defines our attitude.
Since 1974, the relationships we have developed and maintained over the years helped us become a leading independent accounting firm in the U.S. But these relationships would be meaningless (and would eventually disappear) without a daily commitment by the Frost team to provide the best solutions at the greatest value. We love our clients and they love what we do for them.
Expertise that saves you the most valuable commodity of all: time
The fact that many of our professional staff and partners work day-in and day-out inside specific industries is why we are experts. Getting “up to speed” for us simply means sitting down with you. If you engage us, you won’t have to live through a learning curve.
Offices: 425 W Capitol Ave, Ste 3300, Little Rock, AR 72201, US · 3101 Glenwood Ave Ste 300, Raleigh, NC 27612, US · 4375 N Vantage Dr, Suite 403, Fayetteville, Arkansas 72703, US · 8408 E Shea Blvd, Ste 100, Scottsdale, AZ 85260, US · 6621 Willow Park Dr. Ste 1, Naples, FL 34109, US
Food and AgricultureFamily BusinessesConstruction and Real EstateBusiness Valuation and Litigation SupportManufacturingPublic CompaniesEmployee Benefit Plans (ERISA)SAS 70/SSAE 16 Auditsand Cyber Advisory Services
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