No more applications are being accepted for this job
- 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.
Sr. Auditor - Coral Gables, United States - RTD Talent
Description
Job DescriptionJob 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:
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 companies.List of job requirements.
Prepare audit workpapers to support audit findings
Improve audit program and audit coverage
Assist audit team in developing audit reports
Performing an internal compliance audit
Facilitate audit activities throughout the audit period
Recommend changes in internal audit controls
Maintain audit project work papers to support audit findings
Maintain audit project work papers to support audit findings
Perform audit field work and prepare audit reports
Maintain standard review audit maps and audit procedures
Training less experienced audit personnel in audit routines and conducting audit reviews
Prepare for audit engagements by reviewing prior year audit work papers and audit reports
Develop or revise audit procedures for all audit
Perform risk based audit planning and develop the audit program for assigned internal audit projects
Develop business based audit recommendations and draft audit reports
Prepare audit reports and conduct audit briefings upon completion of audits
Administer the audit and internal controls
Submit conclusions and audit reports for each audit
Verify compliance with audit recommendations
Train other internal audit staff
Company 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.