Prado & Renteria Cpas

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
• 1-2 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.