We are looking for an experienced Certified Public Accountant (CPA) to join our accounting department. Connect with our team of Workable experts and other industry professionals. A Certified Public Accountant, or CPA, assists either organizations or individuals with tax and financial statement preparation. In general, employment growth of accountants and auditors is expected to be closely tied to the health of the overall economy. The Institute of Internal Auditors (IIA) offers the Certified Internal Auditor (CIA) to graduates from accredited colleges and universities who have worked for 2 years as internal auditors and have passed a four-part exam. The following auditor job description sample contains the major sections you should consider including in your job description. Europe & Rest of World: +44 203 826 8149. Some work more than 40 hours per week. How can I decide? These include tax forms and balance sheet statements that corporations must provide to potential investors. However, competition will be stronger for jobs with the most prestigious accounting and business firms. The ABV requires passing a written exam, completion of at least six business valuation projects, and 75 hours of continuing education. Public accountants, management accountants, and internal auditors can move from one aspect of accounting and auditing to another. External auditors perform similar duties to internal auditors, but are employed by an outside organization, rather than the one they are auditing. The Certified Public Accountant (CPA) designation is without question the most valuable credential for advancing a career in accounting and auditing.It attests to holding in-depth knowledge of accounting principles and practices, including applicable laws and regulations. Add a few personal touches and you’re good to go. The largest employers of accountants and auditors were as follows: Most accountants and auditors work in offices, but some work from home. Public accounting firms serve the investing public by performing audits on publicly traded company clients. Globalization, a growing economy, and a complex tax and regulatory environment are expected to continue to lead to strong demand for accountants and auditors. Ensure efficiency of internal controls. Previous work experience, along with a degree in Accounting and a CPA qualification is required for this role. Accountants and auditors must be able to analyze, compare, and interpret facts and figures, although complex math skills are not necessary. Auditor Job Responsibilities: Protects assets by ensuring compliance with internal control procedures, and regulations. Staff Auditor Job Description Staff auditors analyze the operational and financial processes of a company to ensure compliance with industry and federal regulations. Information technology auditors are internal auditors who review controls for their organization’s computer systems to ensure that the financial data comes from a reliable source. Part of the accounting job description is to ensure complete compliance with all state and federal regulations. A Certified Public Accountant (CPA) supports corporations, organizations or individuals with tax and financial statement planning. Management accountants often start as cost accountants, junior internal auditors, or trainees for other accounting positions. Pros of Being a CPA Pays well ($65,940 median salary in 2014)* Almost all states require CPA candidates to complete 150 semester hours of college coursework to be licensed, which is 30 hours more than the usual 4-year bachelor’s degree. There are internal auditors, which are hired by the company they will be reviewing the financial statements for. Our ideal candidate has in-depth knowledge of bookkeeping, auditing and budgeting procedures. They review clients’ financial statements and inform investors and authorities that the statements have been correctly prepared and reported. Some public accountants specialize in forensic accounting, investigating financial crimes such as securities fraud and embezzlement, bankruptcies and contract disputes, and other complex and potentially criminal financial transactions. The median annual wage for accountants and auditors was $71,550 in May 2019. A CPA, or certified public accountant, is an accounting professional who has passed the CPA exam. It is easy to post to online job boards and careers pages. Responsibilities: Implements the planned audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of our clients ... Senior External Audit Associate (CPA) National Capital Reg. The continued globalization of business may lead to increased demand for accounting expertise and services related to international trade and international mergers and acquisitions. Identifying business process risks. They are knowledgeable about tax laws, various financial transactions, auditing processes and bookkeeping systems. An external auditor is a qualified accountant who produces professional, independent reviews and makes sure that information being collated and submitted offers a fair and true view of the past performance and the current financial position of an organization. Truity does not editorialize the information, including changing information that our readers believe is inaccurate, because we consider the BLS to be the authority on occupational information. Please use citation guidelines for webpages without an author available. In addition to education and experience requirements, a financial auditor must often hold a Certified Public Accountant (CPA) designation. Learn about the key requirements, duties, responsibilities, and skills that should be in a CPA Job Description. All states use the four-part Uniform CPA Examination from the American Institute of Certified Public Accountants (AICPA). The practice of internal auditing is not regulated, but The Institute of Internal Auditors (IIA) provides generally accepted standards. They also may help organizations plan the cost of doing business. The Persuading interest area indicates a focus on influencing, motivating, and selling to other people. A CPA can be self-employed, work for accounting firms or in corporate financial departments. Along with reviewing the financial books for quality, auditors also check for any mismanagement of a companies funds. Maintain and improve on existing open communication with the management and the audit committee; Assist to document the audit process and prepares audit findings; Assist to do a follow-up on the audit assignments giving to other auditors; Study and inspect budgets, balance sheets and other related financial records and statements The lowest 10 percent earned less than $44,480, and the highest 10 percent earned more than $124,450. In addition, as more companies go public, there will be greater need for public accountants to handle the legally required financial documentation. For many accountants, staff auditor in a public accounting firm is the first step in an accounting career. Read our report on diversity, equity & inclusion in the workplace. Feel free to revise this job description to meet your specific job duties and job requirements. Also required is an understanding of accounting and federal tax laws. Check out the pros and cons before making a career decision. ... Based on the audit, the CPA gives an opinion of the financial statements disclosing whether any material misstatements were found. As platforms such as cloud computing become more widespread, some routine accounting tasks may become automated. Public accountants, many of whom are Certified Public Accountants (CPAs), generally have their own businesses or work for public accounting firms. If you are not sure whether you have a Persuading or Organizing interest which might fit with a career as an accountant and auditor, you can take a career test to measure your interests. Therefore, let’s take a look at some CPA job descriptions and a list of what CPAs are capable of doing! Financial Auditor Job Responsibilities: Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements. You should also be able to monitor daily transactions and recommend ways we can improve our financial health. They must also be able to discuss the results of their work in both meetings and written reports. Many other accountants choose to become a CPA to enhance their job prospects or to gain clients. Management accountants, also called cost, managerial, industrial, corporate, or private accountants, record and analyze the financial information of the organizations for which they work. Becoming a CPA requires passing a national exam and meeting other state requirements. Ready-to-go resources to support you through every stage of the HR lifecycle, from recruiting to retention. There is no published author for this page. This External Auditor job description template is optimized for posting to online job boards or careers pages and easy to customize for your company. Accountants employed by federal, state, and local governments ensure that revenues are received and spent in accordance with laws and regulations. However, if you would like to correct a typo or other technical error, you can reach us at help@truity.com. Math skills. Internal Auditor Job Description Learn about the key requirements, duties, responsibilities, and skills that should be in an internal auditor job description. However, it is less common for management accountants or internal auditors to move into public accounting. IRS auditors review and examine tax documents that are submitted to the IRS, and a bachelor's degree is required for this job. job boards today. This Certified Public Accountant (CPA) job description template can help you attract experienced and qualified accountants. The career information above is taken from the Bureau of Labor Statistics Occupational Outlook Handbook. Internal auditors are accounting professionals who provide organizations with guidance on financial accuracy, internal controls and regulatory compliance. Their duties include meeting with clients to discuss their current practices and financial needs, reviewing financial statements and tax forms to check for errors and performing audits to … Copyright © 2020, Truity. Job Description: Under the general guidance of the Manager, Audit, the Lead Auditor will conduct financial, operational, and compliance assurance audits across all areas of our business. As they rise through the organization, they may advance to accounting manager, chief cost accountant, budget director, or manager of internal auditing. Ask questions, find answers, get tips, and dig deeper into our product. Assess financial operations and make best-practices recommendations to management. Struggling with a task or project? Accounting, tax preparation, bookkeeping, Examine financial statements to ensure that they are accurate and comply with laws and regulations, Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time, Inspect account books and accounting systems for efficiency and use of accepted accounting procedures, Assess financial operations and make best-practices recommendations to management, Suggest ways to reduce costs, enhance revenues, and improve profits. Americas: +1 857 990 9675 Now, you can predict which career will satisfy you in the long term by taking a scientifically validated career test. Accountants and auditors must be able to listen carefully to facts and concerns from clients, managers, and others. Accountants and auditors prepare and examine financial records. Every accountant filing a report with the Securities and Exchange Commission (SEC) is required by law to be a Certified Public Accountant (CPA). All rights reserved. • The work performed by accountants is governed by international accounting standards, but auditors’ work is regulated by auditing standards. Job Descriptions • Administrative Job Descriptions; A certified public accountant (CPA) is a financial professional who has met strict educational and experience requirements, including the passing of a difficult examination called the Uniform CPA Examination. Read our report on diversity, equity & inclusion in the workplace, Certified Public Accountant (CPA) interview questions, How to find Accountants with Boolean search strings, Organizing and updating accounting records as needed (digital and physical), Preparing and analyzing reports on transactions, Performing regular, detailed audits to ensure accuracy in financial documents, expenditures and investments, Organize and update financial records as needed (digital and physical), Perform regular, detailed audits to ensure accuracy in financial documents, expenditures and investments, Forecast revenue and analyze profit margins, Oversee ledger reconciliation and manage accounts payable/receivable, Brief senior managers regularly on the company’s financial status, Liaise with Tax Accountants to track tax payments and returns, Keep company financial information confidential, Establish accounting policies and procedures, Stay informed on industry developments and changes in regulations, Thorough knowledge of accounting and financial procedures, Understanding of Generally Accepted Accounting Principles (GAAP), Experience with accounting software, like FreshBooks and Zoho, Advanced MS Excel knowledge (familiarity with formulas, VLOOKUPs and pivot tables), Excellent analytical skills with an attention to detail, Integrity, with an ability to handle confidential information, BSc degree in Accounting or Finance and a CPA certification. CPAs are licensed by their state’s Board of Accountancy. They ensure that financial records are accurate and that taxes are paid properly and on time. Some of the most common certifications are listed below: The Institute of Management Accountants offers the Certified Management Accountant (CMA) to applicants who complete a bachelor’s degree. While the day-to-day tasks of an audit manager will vary by industry, company size and location, in general they will be responsible for the following: Planning and performing operational and financial audits. Auditor Duties and Responsibilities. There are many excellent tools available that will allow you to measure your interests, profile your personality, and match these traits with appropriate careers. Start a free Workable trial and post your ad on the most popular Accountants and auditors should also possess the following specific qualities: Analytical skills. Job Description . Accountants and auditors must be able to identify issues in documentation and suggest solutions. The Organizing interest area indicates a focus on working with information and processes to keep things arranged in orderly systems. Strong organizational skills are important for accountants and auditors who often work with a range of financial documents for a variety of clients. Applicants must have worked at least 2 years in management accounting, pass a two-part exam, agree to meet continuing education requirements, and comply with standards of professional conduct. Performing regular, detailed audits to ensure accuracy in financial documents, expenditures and investments. Entry-level public accountants can advance to senior positions with more responsibility. Communication skills. Manage and supervise the execution of external audit… Who should I contact? Auditors are often brought into a company after a specific situation, such as suspected fraud. Public accountants work with financial documents that clients are required by law to disclose. Public accountants often move into management accounting or internal auditing. Job Description of an Auditor Auditors review financial statements often provided by a companies accounting team. Accountants and auditors must pay attention to detail when compiling and examining documentation. Tasks performed by CPAs include studying financial records, preparing tax forms, and overseeing audits. CPAs are certified public accountants who have passed the national CPA exam administered by the American Institute of CPAs (AICPA). Managers are primarily responsible for client relationships within their area of expertise and for clients assigned to them. Supervise and coach junior and staff auditors. I am not sure if this career is right for me. Accountants and auditors may travel to their clients’ places of business. A few states allow a number of years of public accounting experience to substitute for a college degree. Although this will allow accountants to become more efficient, this change is not expected to reduce the overall demand for accountants. Although they complete much of their work alone, they sometimes work in teams with other accountants and auditors. Instead, with the automation of routine tasks, such as data entry, the advisory and analytical duties of accountants will become more prominent. For example, public accountants use analytical skills in their work to minimize tax liability, and internal auditors do so when identifying fraudulent use of funds. Technological change is expected to affect the role of accountants over the next 10 years. Job applicants who have a master’s degree in accounting or a master’s degree in business administration (MBA) with a concentration in accounting also may have an advantage. 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