Open Jobs

Staff Auditor Onsite in coral Gables. Work from home on Fridays. About Our Client: Our client is a prestigious accounting and advisory firm based in Coral Gables, Florida. With a commitment to excellence and client success, their fully bilingual team specializes in guiding a wide range of clients, including high-net-worth individuals, family businesses, executives, and various organizations through every facet of their business operations. Catering to industries such as construction, education, healthcare, manufacturing, and more, they offer a broad spectrum of services including but not limited to strategic planning, internal controls analysis, and forensic accounting. This firm is an exceptional place for those who are passionate about their audit career and are looking for growth and learning opportunities in a dynamic environment. Position Summary: We are on the lookout for a dynamic Audit Associate to join our client’s team. This role is designed for ambitious individuals seeking to leverage their auditing skills in a supportive and challenging environment. The selected candidate will play a key role in delivering comprehensive audit services and ensuring the highest standards of quality and integrity across diverse industries. Key Responsibilities: Conduct financial and operational audits for a varied clientele, ensuring compliance and accuracy. Participate in audit planning and execution, assessing risks and internal controls, and identifying process improvement opportunities. Document audit procedures and findings, and prepare reports in line with professional standards. Collaborate with team members on audit strategy and execution, ensuring timely completion of projects. Engage in professional development activities to stay abreast of industry trends and standards. Support in specialized projects, including M&A planning, business valuation, and litigation support. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2 plus years of relevant experience in auditing, with a keen interest in pursuing CPA certification. Strong communication skills, with proficiency in English and Spanish is required. Ability to work effectively in a team and manage multiple priorities. Proficient in audit software and MS Office. What they Offer: A collaborative and inclusive work culture. Opportunities for personal and professional growth. Exposure to a wide range of sectors and services. Competitive compensation and benefits. #FLA2024

Public Auditor – Staff through Manager Location: Milwaukee, WI - Hybrid Are you an experienced auditor with a passion for public accounting? Are you ready to take on a role where you can make a meaningful impact? We are seeking highly skilled and motivated Public Auditors to join our Milwaukee based client. Our client is a reputable accounting firm known for providing exceptional audit, assurance, and tax services to a diverse range of clients. With a strong commitment to integrity, professionalism, and client satisfaction, they have built a solid reputation in the industry. Their team of talented professionals is dedicated to delivering high-quality financial services while fostering a supportive and collaborative work environment. Job Responsibilities: Conduct complex financial audits of for clients based in various industries Develop detailed audit plans and strategies, ensuring compliance with relevant regulations and industry standards. Perform risk assessments and internal control evaluations to identify areas for improvement and provide recommendations. Execute audit procedures, including the examination of financial statements, records, and supporting documentation. Analyze financial data to identify irregularities, discrepancies, or noncompliance with accounting principles. Prepare comprehensive audit reports summarizing findings, conclusions, and recommendations for management. Collaborate with clients to address audit related queries, resolve issues, and provide guidance on best practices. Stay updated with changes in auditing standards, regulations, and industry trends, and apply them to audit engagements. Mentor and guide junior auditors, providing technical expertise and promoting professional development. Tax support as needed. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. CPA designation or tracking required. Minimum of 1+ years of experience in public accounting or audit Strong knowledge of Generally Accepted Auditing Standards Familiarity with federal, state, and local laws and regulations governing public sector accounting. Proficiency in using audit software and tools, as well as Microsoft Office applications. Excellent analytical and problem solving skills, with a keen attention to detail. Exceptional written and verbal communication abilities, including report writing and client interactions. Proven ability to work independently and manage multiple assignments simultaneously. Strong leadership skills and the ability to effectively mentor and guide junior team members. Benefits and Perks: Competitive salary commensurate with experience. Comprehensive health, dental, and vision insurance plans. Paid time off and flexible work arrangements. Professional development opportunities and support for continuing education. Collaborative and inclusive work environment. If you are ready to take the next step in your auditing career and join our clients team as a Public Auditor, please apply today! Note: Only candidates selected for an interview will be contacted.  

Senior Auditor (Hybrid) in Seattle, WA This is not a SOX or IT audit position. Must be willing to work PST time zone! PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH! Responsibilities: Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage. Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly. Perform testing, data analysis and benchmarking, as appropriate, to assess controls. Identify issues/opportunities to improve operations and the related root cause and impact. Conclude on the adequacy of management’s processes and internal controls to mitigate risk. Prepare reporting to communicate audit results. Lead meetings and present to management on issue/opportunities identified. Partner with management to develop appropriate action plans. Effectively manage project progress and status, including budget/milestone tracking and reporting. Qualifications: A Bachelor’s degree is required, ideally in Accounting or Business. Professional certification, such as CPA or CIA is preferred (or in progress). Requires a minimum of 3 years’ relevant experience with Top 20 public accounting firms, management consulting firm or large/complex internal audit department (excluding internship). Excellent oral and written communication skills to interface well with all levels of management. Travel of 10% - 20% may be required based on assigned audits, domestic or international. #FLA2024  

Senior Internal Auditor (Hybrid) PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH! RESPONSIBILITIES Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly Perform testing, data analysis and benchmarking, as appropriate, to assess controls Identify issues/opportunities to improve operations and the related root cause and impact Conclude on the adequacy of management’s processes and internal controls to mitigate risk Prepare reporting to communicate audit results Lead meetings and present to management on issue/opportunities identified Partner with management to develop appropriate action plans Effectively manage project progress and status, including budget/milestone tracking and reporting Follow up and report on the implementation status of management’s action plans Less than 25% with shipboard travel likely QUALIFICATIONS Bachelor’s Degree in Accounting/business preferred CPA or CIA preferred (or in progress) Minimum of 3 years’ relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams Excellent oral and written communication skills to interface well with all levels of management. #FLA2024