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Manay CPA

Audit & Tax Associate

Auditing +1Confirmed live in the last 24 hours
Full-timeMarietta, GA, USAHybrid

About the Job

Requirements

  • A bachelor's degree in accounting, finance, economics, business, or a related field is required; a master's degree is a plus.
  • At least 3 years of experience in auditing, accounting, and/or tax is required.
  • Candidates must be comfortable working across audit, tax, and accounting engagements; candidates seeking an audit-only career path are unlikely to be a strong fit.
  • Working knowledge of U.S. generally accepted accounting principles and audit procedures is required.
  • Experience with Thomson Reuters Engagement, QuickBooks, and UltraTax is a plus.
  • Experience with International Financial Reporting Standards is a nice-to-have.
  • Extensive knowledge of Microsoft Office applications, especially Excel, is required.
  • The candidate must be able to analyze financial data and identify risk areas.
  • The candidate must be highly organized and able to multitask and operate in ambiguous environments.
  • The candidate must be able to learn new concepts and regulations quickly.
  • The candidate must collaborate across groups and pay attention to detail while following standard procedures.

Responsibilities

  • Support onboarding for new audit clients, including audit workflow and documentation setup.
  • Participate in audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs.
  • Use Thomson Reuters Engagement to complete audit workpapers, reporting, and compliance-related tasks.
  • Prepare audit schedules, reconciliations, and audit documentation in accordance with professional standards.
  • Perform substantive testing and analytical procedures to assess financial-statement accuracy and completeness.
  • Analyze financial data to identify trends, anomalies, and potential areas of audit risk.
  • Prepare federal and state tax returns for individuals and businesses using UltraTax, particularly outside peak audit season.
  • Support client bookkeeping and financial reporting using QuickBooks.
  • Assist with U.S. federal and state compliance requirements for client engagements, including year-end reporting and filing support.
  • Research auditing, accounting, and tax questions and provide practical solutions that ensure compliance with applicable standards.
  • Work across audit, tax, and accounting engagements throughout the year, with audit as the primary focus.
  • Collaborate with accounting, advisory, payroll, or operations teams during off-peak periods or as business needs arise.
  • Contribute to special projects and financial report preparation as needed.

Desired Qualifications

  • Public accounting or external audit experience is a plus.
  • A CPA license or Enrolled Agent credential is a strong plus; candidates actively pursuing CPA licensure with a clear plan toward licensure are encouraged to apply.

About the Company

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