Job Description

At  ELO CPAs & Advisors , we are more than just accountants—we are trusted advisors. With a commitment to excellence, innovation, and client success, we provide comprehensive tax, audit, and advisory services to individuals and businesses. Join our team and help make a meaningful impact on our clients' financial success.

ELO is seeking a motivated and detail-oriented Audit Associate to join our growing team. This role is critical in delivering high-quality audit and assurance services to our clients. You will collaborate with team members to plan and execute audit engagements, ensuring compliance with professional standards and firm policies. This is a great opportunity for a self-starter who thrives in a dynamic environment and is eager to grow in their audit career.

Key Responsibilities:

1. Audit Execution:

• Assist in planning and performing audit procedures in accordance with auditing standards.

• Conduct preliminary research on the client’s business, industry, and regulatory requirements. 

• Conduct audits of financial statements, internal controls, and compliance with laws and 

• Prepare and maintain audit budgets.

• Perform audit procedures, including walkthroughs, testing of controls, and substantive testing. 

• Gather and analyze data to detect deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations, and management policies.

• Ensuring the organization is compliant with current legislation and best practices.

• Document audit findings and prepare work papers in accordance with firm standards.

2. Client Interactions:

• Maintain professional relationships with clients to enhance client satisfaction. 

• Communicate effectively with clients to gather information and resolve audit issues.

• Participate in meetings with clients to discuss audit results and recommendations. 

• Knowledgeably answer client audit queries promptly.

3. Documentation & Reporting

• Prepare audit workpapers and documentation that are thorough, accurate, and in compliance with firm standards. 

• Draft audit reports and management letters for review by the audit manager/practice leader. 

• Assist in the preparation of financial statements and related disclosures. 

4. Team Collaboration:

• Work collaboratively with team members to achieve audit objectives. 

• Provide guidance and support to fellow audit associates and interns as needed.

• Participate in team meetings and contribute to continuous improvement initiatives. 

• Support the audit team in their daily functions. 

• Assist in building internal auditing systems and ensuring correct application. 

5. Professional Development: 

• Stay updated on current accounting and auditing developments and industry trends. 

• Pursue relevant certifications (e.g CPA) and participate in professional training and development opportunities. 

Qualifications:

• Bachelor’s or master’s degree in accounting, business, or a related field. A master’s degree in public accounting is a plus.

• CPA certification or progress toward obtaining a CPA is highly desirable.

• 1 to 3 years of experience in public accounting or a related field, with a focus on audit services.

• Highly proficient in the MS Office Suite (Outlook, Word, Excel, etc.). Familiarity with accounting software is required, and experience with Engagement Manager (formally known as AdvancedFlow) is preferred.

• Adaptability and a commitment to flexibility in a constantly changing professional environment.

• Excellent written and verbal communication skills, with the ability to provide precise and impactful feedback to clients and team members. 

Why Join ELO?

• Be part of a highly regarded firm with a strong presence across eastern South Dakota, operating from nine convenient office locations to serve clients and team members.

• Enjoy a competitive salary that aligns with both public and industry accounting standards.

• Benefit from our Annual Bonus Program, where every team member shares in the success of our firm.

• Opportunities for professional growth through training and development programs.

• Secure your future with our 401(k) retirement plan, featuring an impressive dollar-for-dollar match of up to 5%.

• Comprehensive benefits include group health coverage with generous employer contributions, ELO-paid life insurance at 2x your salary, and other valuable fringe benefits.

• Take advantage of 10 paid holidays annually, plus our innovative Summer Fridays Program—a four-day workweek with 13 additional paid days off during the summer.

Join a firm that fosters a supportive environment, empowering team members to succeed in their careers and personal lives.

Join the ELO team! Apply online today!

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