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A CPA firm with over 250 employees in the USA is looking to open a branch in Puerto Rico. This position is (Remote) Work From Home and is based anywhere in Puerto Rico.
If you have experience as an auditor working for a top 4 CPA firm or even a small local CPA firm and you are looking for a fresh work culture this maybe a great opportunity for you.

Auditor Duties and Responsibilities:

• Protects assets by ensuring compliance with internal control procedures and regulations.


• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.


• Verifies assets and liabilities by comparing items to documentation.


• Completes audit workpapers by documenting audit tests and findings.


• Appraises adequacy of internal control systems by completing audit questionnaires.


• Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.


• Communicates audit findings by preparing a final report and discussing findings with auditees.


• Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.


• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.


• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.

[Compensation & Benefits]

Base compensation starts at $60,000 for entry level to few years of experience; Our client will improve on current salary for all qualified applicants at all levels.

• PTO,Flex Time and Bonus Program,Paid Holidays, 401(k) Profit Sharing Plan, Health Insurance, Dental Insurance, Vision Insurance, Term Life Insurance and Accidental Death and Dismemberment, Long-Term Disability Insurance, Short-Term Disability Plan, Pre-Tax Cafeteria Plan, Continuing Professional Education (CPE). Tuition Reimbursement

Auditor Job Qualifications and Skills: In this section of your auditor job description, you should use a bullet list to articulate the required and preferred qualifications you are seeking in an ideal candidate. Since some candidates will apply only if they meet all the requirements, be sure to differentiate between “required” and “preferred” qualifications. Whether you use one list or two, begin with the most important skills you are seeking first, as illustrated below:

• Auditing and general accounting practices


• Knowledge of Statement of Financial Accounting Standards (SFAS)


• Legal compliance


• Integrity


• Documentation skills


• Attention to detail


• Reporting research results


• Thoroughness


• Understanding of applicable accounting and banking laws


• Presentation skills


• Financial software


• Corporate finance


• Objectivity

Education, Experience, & Licensing Requirements:

• Bachelor’s degree in accounting or finance, certified public accountant (CPA) preferred


• Previous experience in finance or accounting in a similar setting or sector


• Experience working in CPA firms


• Looking to hire Recent Grad to Experience Managers


• Bilingual (English/Spanish)

ABOUT OUR CLIENT
They are a leading professional services firm providing assurance, tax, and advisory services to privately held businesses, global public companies, entrepreneurs, high-net-worth individuals, and not-for-profit organizations. Our client is among the largest accounting firms in Chicago and one of the top-ranked accounting firms in the United States.
INDUSTRIES SERVED

• Architecture and Engineering.Asset Management,Automotive,Biotech and Pharmaceuticals. Broker-Dealers and Futures Commission Merchants,Business Services,Cannabis, Construction, Ecommerce, Gaming, Family Office Services,Food and Beverage,Franchising,Healthcare,Industrial Equipment,Law Firms, Manufacturing and Distribution,Metals,Not-For-Profit,Plastics,Private Equity and Venture Capital,Real Estate,Retail and Consumer Products,Senior Care and Living Centers,Specialty Finance,Technology,Transportation and Logistics

As a full-time audit professional, you'll work closely with experienced team members (Associates through Partners), gaining exposure to a variety of industries. You will have the opportunity to experience an array of client types and accounting issues while providing value-added solutions to our clients.

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