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Job Description
Remote Status: Hybrid
Job Id:
151
# of Openings:
1
At CDH CPA, PLLC, we believe in investing in our people. Recognized as one of the Best Places to Work in Illinois and a leading firm by Inside Public Accounting, we provide a workplace where employees feel valued and supported. From competitive benefits and flexible work arrangements to professional development and leadership opportunities, CDH is a place where you can build a fulfilling and rewarding career.
Pay Range: $26 per hour
Assurance Intern
2027 (Spring, Summer or Fall)
Job Summary
The assurance intern will work on a variety of diversified assurance and review engagements under the supervision of various professional staff members.
Professional Responsibilities
- Participates in all phases of multiple audit and review engagements, including planning, internal control analysis and preparing detailed reports on findings
- Researches applicable GAAS and GAAP standards and rules
- Prepares, analyzes, and verifies annual reports, financial statements, and other records, using accepted accounting procedures
- Collects and analyzes data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies
- Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
- Inspects cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate
- Examines records and interviews workers to ensure recording of transactions and compliance with laws and regulations
- Examines inventory to verify journal and ledger entries
- Audits payroll and personnel records to determine unemployment insurance premiums, workers' compensation coverage, liabilities, and compliance with tax laws
- Understands the implications of new information for both current and future problem-solving and decision-making
- Ability to determine how a client’s system should work and how changes in conditions, operations, and the environment will affect outcomes
- Develop relationships with clients to help ensure the information flow from the client to the audit team is efficient
- Ability to use computer-assisted auditing techniques (CAATs) during standard audit procedures
Personal Responsibilities
- Pass the CPA exam
- Develop excellent oral and written communication skills, while also creating specific goals and plans to prioritize, organize, and accomplish work
- Develop constructive and cooperative working relationships and maintain them over time
- Attend professional development and training sessions on a regular basis
- Maintain and expand knowledge base in area of expertise
- Take proactive career steps through mentoring program
- Participate in recruiting efforts as needed
- Represent the Firm in a manner consistent with our values and Five Star philosophy
- Maintain and continue to develop Excel skills
- Develop ability to receive and provide constructive feedback
Qualifications
- In the process of obtaining a Bachelor’s Degree in accounting or related field
- Ability and willingness to travel to clients within the Firm’s market area
We are an equal opportunity employer. EEO/AA/D/V/F
Pay Range: $26 per hour
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