Auditor: Risk & Internal Controls Specialist

Ffabcpa; Boca Raton (FL); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Training opportunities

Career growth

Job summary

Feldman, Feldman & Baratz, P.A., a leading CPA firm serving homeowners and condominium associations, is seeking an Auditor to help ensure accuracy, transparency, and compliance of client financial statements. You will review records, examine internal controls, identify risks, and provide insights to support informed decisions, collaborating with managers and partners.

We offer competitive pay, comprehensive benefits, ongoing training, career growth, and a collaborative culture that values ethics

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Master's degree and/or CPA license preferred.
• 3-5 years of auditing experience with diverse clients.
• Strong knowledge of accounting principles and auditing standards.
• Proficiency with auditing software and MS Office.

Responsibilities

• Conduct audits of clients' financial statements, records, and processes.
• Assess internal controls and risk management, identifying improvements.
• Plan and execute audit procedures including risk assessment and testing.
• Communicate findings through audit reports and presentations.
• Collaborate with auditors, managers, and partners to ensure cohesive processes.
• Stay current with regulations and standards; participate in training.

Skills

Analytical skills

Attention to detail

Critical thinking

Problem solving

Communication skills

Interpersonal skills

Time management

Organizational skills

Education

Bachelor's degree in Accounting or Finance

Master's degree

CPA license

Tools

Auditing software

Microsoft Office

Job description

Feldman, Feldman & Baratz, P.A., a leading CPA firm serving homeowners and condominium associations, is seeking an Auditor to help ensure accuracy, transparency, and compliance of client financial statements. You will review records, examine internal controls, identify risks, and provide insights to support informed decisions, collaborating with managers and partners.

We offer competitive pay, comprehensive benefits, ongoing training, career growth, and a collaborative culture that values ethics