Staff Auditor

Company Description

Roberto Lopez CPA PC is an accounting company based out of 913 E. Harrison Ave. #18, Harlingen, Texas, United States.

Role Description

This is a full-time on-site Staff Auditor role located in the Harlingen Area. We are seeking a detail-oriented and analytical staff auditor/accountant 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. As a staff auditor, you will assist in conducting financial audits, analyzing data, and preparing comprehensive reports.

Responsibilities

• Work on multiple aspects of audit and review engagements.
• Assist in Tax preparation.
• 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.
• Understanding of general ledger accounting and financial concepts.
• Analytical skills with the ability to interpret financial information.
• Ability to work independently as well as collaboratively within a team environment.
• Use of Microsoft Office and Adobe PDF Skills.
• Preferably Quickbooks experience.
• Bilingual

Benefits

• 401(k)
• Paid time off

Schedule

• 8 hour shift
• Monday to Friday

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