What You'll Do
As an Auditor, you will perform a variety of audit and special procedures, including:
- Tests of complex account balances and transactions.
- Analyze processes and transactions to determine compliance with policies and/or applicable regulations.
- Prepare work papers to ensure sufficiency of documentation and evidence to support conclusions.
- Document and evaluate internal controls.
- Identify and prepare recommendations based on audit findings for presentation to management.
- Proactively communicate with client staff to gather information and resolve audit issues.
- Actively participate in firm-wide projects, training programs (internal and external), networking, and other firm initiatives.
Qualifications:
- Bachelor’s degree in accounting, eligibility to sit for the CPA exam, a plus
- 2-3 years of public accounting or auditing experience
Preferred Skills:
We're looking for someone who:
- Demonstrates strong technical accounting and auditing knowledge.
- Has public accounting experience; nonprofit audit experience is a plus.
- Possesses a solid understanding of U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS).
- Has experience performing financial statement audits and preparing high-quality audit documentation.
- Demonstrates strong project management, organization, and time management skills with the ability to manage multiple priorities.
- Takes ownership of assignments, works independently, and proactively identifies practical solutions.
- Communicates effectively with clients, team members, and individuals at all levels of an organization.
- Exhibits strong analytical, critical thinking, and problem-solving abilities.
- Is detail-oriented and committed to delivering high-quality client service.
- Is proficient in Microsoft Office, including advanced skills in Excel and working knowledge of Word and Outlook.
- Is willing and able to travel to client sites as needed.
Company Description
Prado & Renteria is a pillar to career growth. Our vision is to create value and engagement opportunities for organizations and individuals to fulfill their purpose.
Today, Prado & Renteria CPAs, Prof. Corp. is the largest Hispanic woman-owned CPA firm in the State of Illinois. Through our trusted support and expertise, Prado & Renteria is a champion for other minority and woman-owned small businesses.
The firm serves a variety of clients through its specialized practice areas: government, corporations, private companies, and nonprofit organizations. We are comprised of professionals with experience in audit and management consulting services.