Moss Adams, a US top 15 accounting and tax advisory firm, is a fully integrated professional services firm dedicated to assisting clients with growing, managing, and protecting prosperity. With a history of over 109 years in business, having a strength of over 3,800 professionals across more than 30 locations in the US, their clientele includes many of the world s most innovative companies. Moss Adams strength in the middle market enables them to advise clients at all intervals of development from start-up, to rapid growth and expansion, to transition.
Moss Adams also serves international customers, companies who are headquartered in US with international presence. Moss Adams serves over 2,300 companies doing business in more than 70 countries and territories. Moss Adams is a founding member of Praxity, a global alliance of independent accounting firms. Moss Adams leverages these connections in over 110 countries, including India, to serve such international customers.
By being a mid-sized firm with the same depth of experience as the Big 4, Moss Adams is a unique combination of experienced yet nimble , has a flat structure , is highly employee oriented, and remains focused on delivering higher value to customers.
Introduction to the team
Assurance Services industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include financial statement audits, employee benefit plan audits, performance audits, SOC examinations and sustainability audits
Individuals who thrive at Moss Adams exhibit the following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.
Responsibilities:
- Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures
- Perform testing and planning to support an audit opinion, including: preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements
- Research technical issues that arise during the course of engagements
- Create draft audit reports for management review
- Assist Managers and Partners in preparing risk assessment, and developing audit plan programs .
- Build relationships with existing clients, including involvement in networking
- Identify opportunities for continuous improvement and contribute towards implementing them
Qualifications:
- Bachelors degree or Master s degree in Commerce or Finance or similar required
- CPA (US) or CA (ICAI) preferred. If not a CPA (US) or CA (ICAI), must meet educational requirements to obtain the same upon hire in state of employment
- Minimum of 3 years of related experience (in US Assurance preferred)
- Previous experience in a public accounting firm preferred
- Experience in managing multiple client engagements at the same time
- Motivated to meet client deadlines and provide excellent client service
- Strong analytical and report writing skills required
- Comprehensive understanding of data analysis techniques
- Creative problem solving and research skills
- Excellent written and verbal communication and interpersonal skills
- Proven track record of being a fast learner
- Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
Here, you ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.
Moss Adams is an Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities.
Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. .
Certain jurisdictions in the United States require employers to disclose the pay range in job postings. This is the typical range of pay for the position. Actual compensation may depend on factors such as qualifications, work experience, skills, and geographic location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our
careers
page.