Anastasi, Moore & Martin, PLLC, an established CPA and consulting firm, is seeking a full-time Audit Staff to join our team. Our auditors provide financial statement and advisory services to a variety of industries. A significant portion of our audit practice is serving single and multi-employer benefit plans – defined contribution, defined benefit and health and welfare plans. We offer a competitive salary, full benefits package and a relaxed yet professional work environment. We are passionate about the clients we serve – our motivation to be different is demonstrated in how well we serve our clients, our employees, and our community.

Responsibilities:
  • Perform specific and complex audit procedures, helping to develop effective audit processes
  • Perform testing to support an audit opinion, including preparing supporting work paper documentation, conducting analytical reviews of account balances, and preparing financial statements
  • Identify and react to potential risks and research technical issues that arise during an audit engagement
  • Create draft reports for management to review
  • Assist in preparing risk assessment, develop audit programs and prepare audit required communication reports
  • Understand the importance of client relationships and direct your efforts to maintaining and enhancing existing relationships
Qualifications:
  • Bachelor’s degree in Accounting, Finance or Business required
  • 0-3 years of audit experience
  • Previous experience in public accounting preferred
  • CPA preferred. If not a CPA you must meet the educational requirement, or be working towards meeting the requirements to sit for the exam.
  • Exemplary customer service skills
  • Able to work as part of a team and independently
  • Able to take direction, use good judgement and tact
  • Able to prioritize while working on multiple projects simultaneously
  • Able to travel
  • Able to work overtime as needed
  • Proficient with Microsoft office
  • Highly motivated and takes initiative for professional growth and development

Job Application