Demo

Staff Auditor

Roberto Lopez CPA PC
Harlingen, TX Full Time
POSTED ON 2/1/2025
AVAILABLE BEFORE 3/31/2025

Job Overview
We are seeking a detail-oriented and analytical Staff Auditor to join our dynamic team. The ideal candidate will play a crucial role in ensuring the integrity of financial reporting and compliance with regulatory standards. This position requires a strong understanding of financial concepts, auditing practices, and regulatory reporting. As a Staff Auditor, you will be responsible for conducting financial audits, analyzing data, and preparing comprehensive reports.

Responsibilities

  • Work on multiple aspects of audit and review engagements:
  • Completing audit testing on financial statement accounts
  • Working with client personnel to reconcile financial data
  • Conduct audit procedures
  • Execute engagement planning activities, which include gathering information for time budgets, coordinating all planning activities on engagements with supervision, and designing a risk-based audit approach.
  • Continually communicate engagement status to managers.
  • Prepare and analyze financial reports, ensuring accuracy and adherence to accounting standards.
  • Assist in the preparation of regulatory reporting documentation.
  • Evaluate internal controls and recommend improvements to enhance operational efficiency.
  • Perform general ledger accounting tasks and ensure accurate financial recordkeeping.
  • Continuously develop a comprehensive understanding of Generally Accepted Auditing Standards and how they apply to engagements.
  • Maintain and strengthen existing client and referral relationships.

Qualifications

  • Bachelor's degree in Accounting.
  • Preferably pursuing CPA License.
  • 1-2 Years experience in financial auditing or regulatory reporting is preferred.
  • Strong understanding of general ledger accounting and financial concepts.
  • Proficiency in financial software and tools for data analysis.
  • Excellent analytical skills with the ability to interpret complex financial information.
  • Strong written communication skills for effective financial report writing.
  • Ability to work independently as well as collaboratively within a team environment.
  • Excellent use of Microsoft Office and Adobe PDF Skills.
  • Preferably Quickbooks experience.
  • Bilingual

Join us as we strive for excellence in our auditing practices while fostering a culture of integrity and accountability.

Job Type: Full-time

Pay: $3,300.00 - $3,850.00 per month

Benefits:

  • 401(k)
  • Paid time off

Schedule:

  • 8 hour shift
  • Monday to Friday

Ability to Commute:

  • Harlingen, TX 78550 (Required)

Work Location: In person

Salary : $3,300 - $3,850

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