Internal Accounting Auditor

specialty1; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Specialty1Partners is seeking an Internal Accounting Auditor to support accounting and financial reporting under U.S. GAAP. You will research complex guidance, prepare memoranda, and assist with financial statement preparation and footnotes, collaborating with management and auditors.

The role emphasizes strong analytical, research, and writing skills, the ability to communicate accounting conclusions, and supporting audits, system improvements, and policy documentation.

Qualifications

• Bachelor's degree in Accounting is required.
• Master's degree in Accounting is preferred.
• CPA certification required or actively pursuing certification.

Responsibilities

• Research and interpret complex accounting guidance under U.S. GAAP.
• Prepare technical accounting memoranda documenting conclusions.
• Assist with monthly, quarterly, and annual financial statements and footnotes.
• Coordinate with external auditors during quarterly reviews and audits.
• Support implementation of new accounting standards and disclosures.
• Serve as a technical accounting resource for cross-functional teams.
• Develop training materials on technical accounting topics.

Skills

GAAP knowledge

Analytical writing

Financial analysis

Communication skills

Education

Bachelor's degree in Accounting

Master's in Accounting preferred

CPA certification required or pursuing

Tools

Excel

Accounting systems

NetSuite

Job description

Job Title: Internal Accounting Auditor

FLSA: Exempt

Department: Accounting

Reports to: SVP of Accounting

Role Overview:

The Internal Accounting Auditor will play a key role in supporting Specialty1Partners' accounting and financial reporting functions. This position is responsible for researching and interpreting complex accounting guidance under U.S. GAAP, preparing technical accounting memoranda, assisting with the preparation of financial statements and footnote disclosures, and supporting various strategic and ad hoc accounting projects.

The ideal candidate possesses strong technical accounting knowledge, excellent research and writing skills, and the ability to analyze complex transactions and communicate accounting conclusions effectively to management, auditors, and other stakeholders.

Key Responsibilities:

• Work closely with SVP of Accounting, supporting the position both during and post audit.
• Review journal entries at the corporate level for adherence to GAAP standards.
• Research and analyze complex accounting matters under U.S. GAAP and other applicable accounting standards.
• Evaluate accounting implications of significant and non-routine transactions, including acquisitions, divestitures, debt arrangements, equity transactions, leases, revenue recognition, stock compensation, and other complex accounting areas.
• Prepare comprehensive technical accounting memoranda documenting accounting conclusions, supporting analyses, and authoritative guidance.
• Monitor and evaluate new accounting pronouncements and assess potential impacts on the organization.
• Assist in the implementation of new accounting standards and related disclosures.
• Serve as a technical accounting resource for the Accounting, Finance, Treasury, Tax, Operations, and Executive Leadership teams.
• Assist with the preparation of monthly, quarterly, and annual financial statements.
• Support the preparation and review of footnote disclosures and financial statements supporting schedules.
• Ensure financial reporting complies with U.S. GAAP and company accounting policies.
• Assist with drafting accounting policies and maintaining accounting policy documentation.
• Coordinate with external auditors during quarterly reviews and annual audits.
• Support special projects, including business acquisitions, financing transactions, system implementations, and accounting process improvements.
• Participate in internal control, audit readiness, and financial reporting enhancement initiatives.
• Assist in developing training materials and educating accounting personnel on technical accounting topics and new accounting standards.

Requirements:

Education

• Bachelor's degree in Accounting required.
• Master's degree in Accounting preferred.
• CPA certification required or actively pursuing certification.

Experience

• 4 - 7+ years of progressive accounting experience.
• Experience researching and applying U.S. GAAP in complex accounting areas.
• Experience preparing technical accounting memoranda and financial statement disclosures.
• Public accounting experience with a national or regional CPA firm is strongly preferred.
• Healthcare, multi-location, or private equity-backed company experience preferred.

Technical Skills

• Strong knowledge of U.S. GAAP and accounting research tools.
• Experience with financial statement preparation and footnote disclosures.
• Strong analytical, research, and technical writing skills.
• Proficient in Microsoft Excel and accounting systems.
• Experience with NetSuite and financial reporting software preferred.

Competencies

• Exceptional analytical and problem-solving abilities.
• Strong written and verbal communication skills.
• Ability to interpret complex accounting guidance and communicate conclusions clearly.
• High attention to detail and accuracy.
• Strong organizational and project management skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Expectations:

• Build an understanding of Specialty1Partners' accounting processes, reporting calendar, organizational structure, and key business drivers.
• Develop working relationships with Accounting, Finance, Treasury, Tax, Operations, and external auditors.
• Become familiar with existing accounting policies, technical accounting matters, and current audit priorities.
• Begin supporting month-end close, financial reporting, and ongoing technical accounting research.
• Independently research technical accounting issues and prepare well-supported accounting memoranda for management review.
• Review complex corporate journal entries to ensure compliance with U.S. GAAP and company policies.
• Support quarterly financial reporting, including footnote disclosures and audit requests.
• Identify opportunities to strengthen accounting processes, documentation, and internal controls.
• Serve as a reliable technical accounting resource for cross-functional teams.
• Become a trusted advisor to the SVP of Accounting on technical accounting matters and financi