This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

Technical

New Staff: Core Concepts - New Auditor's Role on the Engagement Team Logo aicpa

  Joanne Flood, CPA-MBA |   $99.00 - 129.00 |   CPE: 2.0 |   AICPA |   Jul 2019 |   Auditing |   AICPA Store
Who Will Benefit?
  • Recently onboarded staff
  • First-year staff
  • Firms that want consistent training and level setting
Key Topics
  • Relevant professional standards
  • Am I going to survive?
  • Success and survival in public accounting
  • Self-evaluation for success
  • New roles
  • Common issues encountered
Learning Objectives
  • Recognize the concerns new staff often face when beginning their first job in a CPA firm
  • Recognize the common practice issues new staff often face when beginning their first job in a CPA firm and where to find possible answers to common questions
  • Recall professional standards related to issues such as client confidentiality and working paper security
  • Identify the roles new staff fill in CPA firms and on audit engagement teams

This CPE course can be purchased individually, or as a part of the Audit Staff Essentials – New Staff: Core Concepts staff training bundle.

This CPE course provides an overview of what a new auditor can expect on the job. The course covers the roles and responsibilities of a new staff auditor, including what jobs will be performed, what rules to follow, and behavior expectations. The course touches on self-evaluation and tips for success, as well as how to handle clients and client information. Lastly, the module discusses common issues encountered and how to successfully deal with these difficulties.

Topics covered:
  • Assurance: Technical: Audit: Audit risk assessment, Foundational
  • Assurance: Technical: Audit: Audit risk assessment, Intermediate

Comments/Reflections