Doeren Mayhew CPAs and Advisors - Charlotte, NC
posted 22 days ago
Full-time - Entry Level
Charlotte, NC
101-250 employees
About the position
The Financial Institution Audit Associate position at Doeren Mayhew involves working as part of an engagement team to provide audit services to financial institutions, including community banks and credit unions. The role focuses on preparing and reviewing financial statements, analyzing internal controls, and communicating with clients to manage expectations and deliverables. The position offers opportunities for professional growth and leadership, especially for those aspiring to advance to a Senior Audit Associate role.
Responsibilities
- Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
- Prepare and review financial statements, workpapers, audit programs, etc.
- Review and analyze client internal controls.
- Identify and resolve client issues.
- Communicate with clients on a daily basis.
- Work closely with clients and engagement team to develop client and project risk assessments, implementations, and recommendations.
- Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
- Provide leadership and assistance to Audit Associates and Interns (for Senior Audit Associate).
- Participate in firm activities such as recruiting, in-house training, and the firm's Buddy program (for Senior Audit Associate).
Requirements
- Bachelor's degree in Accounting
- CPA License preferred
- 1-2 years of current experience in audit practice (for Audit Associate)
- 3-5 years of current experience in audit practice, obtained or actively pursuing CPA License (for Senior Audit Associate)
- Financial institution industry experience a plus
- Ability to demonstrate strong analytical and problem-solving skills
- Excellent oral and written communication skills
- Strong Microsoft Excel skills
- Ability to work independently
- Ability to travel up to 25-35%
