Domain Expert - Audit(CaseWare OnPoint)

About this role

**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

Skills & domains

• ai-training
• rlhf
• sme
• annotation
• Finance