
- employees
💼 Consulting
💸 Finance
🤝 B2B
Consulting • Finance • B2B
Direct Point Accountant Firm is an accounting and CPA practice that provides per-diem and contract audit and assurance services. The firm assists clients with developing audit plans and work programs, executing audit procedures (controls testing, substantive procedures, analytical reviews), evaluating internal controls, identifying and documenting audit findings, reviewing financial statements for accuracy and compliance with accounting standards, and preparing audit reports and management letters. The firm interacts with client personnel to gather information and communicate findings and recommendations to client management.
🕒 July 30
Where this job comes from
Posted on Direct Point Accountant Firm's careers page, not through a job board
First seen by Remote Rocketship July 30
Still open on Direct Point Accountant Firm's site. Checked 3 hours ago.

- employees
💼 Consulting
💸 Finance
🤝 B2B
Consulting • Finance • B2B
Direct Point Accountant Firm is an accounting and CPA practice that provides per-diem and contract audit and assurance services. The firm assists clients with developing audit plans and work programs, executing audit procedures (controls testing, substantive procedures, analytical reviews), evaluating internal controls, identifying and documenting audit findings, reviewing financial statements for accuracy and compliance with accounting standards, and preparing audit reports and management letters. The firm interacts with client personnel to gather information and communicate findings and recommendations to client management.
• Assist in developing audit plans and work programs. • Execute audit procedures, including testing controls, substantive procedures, and analytical reviews. • Evaluate the adequacy of the client's internal controls. • Identify and document audit issues and findings. • Review financial statements for accuracy and compliance with applicable accounting standards. • Assist in the preparation of audit reports and management letters. • Interact with client personnel to gather information and address audit-related questions. • Communicate audit findings and recommendations to client management.
• Bachelor's degree in Accounting or Finance. • CPA license REQUIRED. • Minimum of 2 years of experience in public accounting. • Strong understanding of GAAP and auditing standards. • Excellent analytical and problem-solving skills. • Ability to work independently and as part of a team. • Strong attention to detail and accuracy. • Excellent written and verbal communication skills.
• Flexible work schedule. • Competitive compensation. • Opportunity to work on a variety of audit engagements.
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