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Coral Gables

    Sr. Auditor - Coral Gables, United States - RTD Talent

    RTD Talent
    RTD Talent Coral Gables, United States

    1 month ago

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    Description
    Job Description

    Job Description

    We're currently seeking a Sr. Auditor for one of our clients based out of Coral Gables, FL.

    Our client is a CPA firm with more than 20 years of established practice with specialty in advisory, financial management, tax, audit, risk, and management services.

    They are a growing team with more than 80 current employees. This is an ideal role for someone who wants to work with a larger local boutique culture.

    They have a flex/hybrid schedule with a 50/50 onsite approach. One week they work M-W-F on-site, and the next T-TH on-site. The first 90 days would be on-site for training, and relationship building.

    The firm offers excellent compensation packages, bonuses, company vacations, business commissions, insurance packages, PTO, and 401K (among other perks).As Sr.

    Auditor, you would be responsible for deployment of audit from planning to execution and client management. QuickBooks proficiency and professional English proficiency required.


    Key Job duties, among others:

    • Review client accounting and operating procedures and internal controls/testing.
    • Financial statement preparation, financial analysis, and reporting.
    • Manage the client communication process.
    • Assist managerial team across multiple engagements.

    If you are interested and would like to learn more, please advise what the best number to reach you would be and the best date/time for us to speak.

    If this role isn't the ideal position you're looking for, but you would be interested in exploring other positions, please let me know.

    Also, feel free to refer this to anyone in your network that may also be interested. We have multiple openings with multiple

    List of job requirements.

    Prepare audit workpapers to support audit findingsImprove audit program and audit coverageAssist audit team in developing audit reportsPerforming an internal compliance auditFacilitate audit activities throughout the audit periodRecommend changes in internal audit controlsMaintain audit project work papers to support audit findingsMaintain audit project work papers to support audit findingsPerform audit field work and prepare audit reportsMaintain standard review audit maps and audit proceduresTraining less experienced audit personnel in audit routines and conducting audit reviewsPrepare for audit engagements by reviewing prior year audit work papers and audit reportsDevelop or revise audit procedures for all auditPerform risk based audit planning and develop the audit program for assigned internal audit projectsDevelop business based audit recommendations and draft audit reportsPrepare audit reports and conduct audit briefings upon completion of auditsAdminister the audit and internal controlsSubmit conclusions and audit reports for each auditVerify compliance with audit recommendationsTrain other internal audit staffCompany Description RTD is your partner in your career search with industry experience on how to get you to your next professional position.

    Company Description


    RTD is your partner in your career search with industry experience on how to get you to your next professional position.

    #J-18808-Ljbffr

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