Financial Institution Audit Associate

Doeren Mayhew

Jan 12

Job
Full-time
Entry Level
Accounting & Tax
Charlotte

AI generated summary

The candidate must have a Bachelor's degree in Accounting, 1-5 years of current audit experience, CPA License (preferred), strong analytical and problem-solving skills, excellent communication skills, proficiency in Microsoft Excel, ability to work independently, and willingness to travel up to 25-35%. Financial institution industry experience is a plus.
The Financial Institution Audit Associate will work as part of a team serving community banks and credit unions, preparing and reviewing financial statements, analyzing internal controls, resolving client issues, communicating with clients, and providing leadership and assistance to junior team members.

Requirements

Bachelor's degree in Accounting
CPA License preferred
Audit Associate: 1-2 years of current experience in audit practice and pursuing CPA License
Senior Audit Associate: 3-5 years of current experience in audit practice, obtained or actively pursuing CPA License
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%

Responsibilities

Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
Prepare and review of 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.
Senior Audit Associate:
Provide leadership and assistance to Audit Associates and Interns.
Participate in firm activities such as recruiting, in-house training, and the firm’s Buddy program.

FAQs

What is the primary focus of the Financial Institutions Group at Doeren Mayhew?

The Financial Institutions Group at Doeren Mayhew focuses on providing industry-focused expertise to over 350 financial institutions across the nation.

Where is the position of Audit Associate/Senior Audit Associate located?

The position is located in Charlotte, NC and serves financial institution clients in the Mid-Atlantic and Northeast regions.

What are some of the responsibilities of an Audit Associate in the Financial Institutions Group?

Responsibilities may include assessing opportunities, managing risk, and delivering stakeholder value to financial organizations.

How many financial institutions does the Financial Institutions Group at Doeren Mayhew serve?

The Financial Institutions Group serves more than 350 financial institutions across the nation.

Doeren Mayhew

Accounting

Industry

501-1000

Employees

1932

Founded Year

Mission & Purpose

Doeren Mayhew is a leading group of CPAs and trusted advisors who go beyond traditional accounting to help mid-sized companies grow and prosper. Founded in 1932, we are a top 60 firm recognized globally and applauded nationally among INSIDE Public Accounting’s “Best of the Best.” With more than 500 professionals located in offices in Florida, Michigan, North Carolina and Texas, Doeren Mayhew serves virtually all sectors, including the manufacturing, construction, non-profit, auto dealership, service, energy, health care, dental, retail, restaurant and financial institutions, with a full range of assurance, accounting, tax, litigation and valuation support, international advisory, technology assurance, payroll, insurance, merger and acquisition advisory, and business advisory services. Combining a deeply rooted history with a progressive mindset, we offer breadth of services and depth of industry-specific knowledge, delivered with insight into your business, oversight of best practices and foresight for what's ahead.