Domain Expert - Audit(CaseWare OnPoint)

To qualify you must use CaseWare OnPoint (PCR or Audit), CaseWare Working Papers, or comparable engagement software regularly as a working part of your job, with 3+ years of public accounting experience on compilation, review, or audit engagements.

CaseWare OnPoint knowledge we require

Core (required of all candidates)

• Knows how to choose and run the right engagement under SSARS: preparation vs. compilation vs. review, and what each requires and permits

• Knows how to evaluate independence, and when an impairment changes what report can be issued

• Knows how to perform and document review procedures: analytical procedures with real expectations and thresholds, and inquiry that actually resolves fluctuations

• Knows how to work the engagement file (trial balance mapping, adjusting entries, workpapers, checklists, sign-offs) and when a sign-off is not supported

• Knows how to draft and modify the accountant's report (going concern, GAAP departures, lack of independence, emphasis of matter)

Specialized depth (strong working knowledge in at least 2, 3 of the following)

• Small-entity audits under AU-C (risk assessment, materiality, sampling)

• Financial statement preparation and disclosure checklists, including special-purpose frameworks (cash and tax basis)

• Engagement quality management (SQMS) and peer review readiness

• Not-for-profit, governmental, or employee benefit plan engagements

• Engagement letters, representation letters, and client communications

What you'll do

• Confirm that a workpaper, adjustment, or report conclusion is supported by the engagement file and the professional standards, not just completed

• Catch unsupported sign-offs, unresolved analytical fluctuations, misclassified adjustments, and changes outside the task's scope

• Judge completeness: are all required procedures and checklist steps for this engagement type actually done

• Distinguish "the checklist is ticked" from "the report can be issued"

• Verify that a request that should be refused (issuing a review report while independence is impaired, signing off without evidence) is refused rather than forced through

Requirements

• Regular use of CaseWare OnPoint, CaseWare Working Papers, or comparable engagement software in your current or recent role

• 3+ years of public accounting experience on compilation, review, or audit engagements, at senior level or above

• Working command of SSARS and AU-C; can spot an unsupported conclusion or the wrong report type on sight

• Active US CPA license strongly preferred

• Strong working knowledge in at least 2, 3 specialized areas above

• Prior data annotation, labeling, or AI evaluation experience is a plus