Madison, Wisconsin, United States
- Provide timely, high quality client service that meets and exceeds client expectations. - Prepare all necessary financial statement and related disclosures and internal control letters with a focus on quality, thoroughness, and accuracy. - Monitore and report details including the productivity of staff and adhering to work plan schedules on each assignment. - Recognize and inform senior management of opportunities to increase level and types of services to clients. - Keep abreast of latest developments as they affect GAAP and the Firm's standards and policies. - Ensure professional development through ongoing education and obtaining additional certifications as appropriate. - Develope an understanding of client s business and becoming a functional expert in the area.
-Worked with large and small companies in various industries. -Developed strong working relationships with clients built on understanding their businesses and challenges. -Worked in a mutually respectful team environment helps our associates perform at their best and integrate their career with their personal life. -Understood clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues -Developed an understanding of the RSM audit approach and tools -Assessed risks and evaluating the client's internal control structure -Performed substantive tests and tests of internal controls to identify and resolve accounting or reporting issues