Internal Auditor - Growth, Flexible Hours & CPA Support

Pulakos CPAs; Albuquerque, Northern (NM, KY); Hybrid; USD 52,000 - 76,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off and holidays

Professional certification support and

Continuing education opportunities

Flexible work arrangements

Job summary

Pulakos CPAs in Albuquerque, NM is seeking an Audit Staff to support planning, testing, and documentation of internal controls within our audit team. You will analyze processes, assist in risk assessments, and prepare audit workpapers while adhering to professional standards.

This role offers exposure to diverse engagements and opportunities for CPA progression, with collaboration across business units and mentorship through our development programs.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field and eligible to sit for the CPA exam.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Proficiency in Microsoft Office applications, particularly Excel.
• Strong written and verbal communication skills.
• Ability to manage multiple projects and meet deadlines.

Responsibilities

• Participate in the planning, execution, and completion of internal audit engagements.
• Conduct testing of financial, operational, and compliance controls.
• Analyze processes, transactions, and supporting documentation to identify risks and control gaps.
• Prepare clear and accurate audit workpapers and documentation.
• Assist in developing audit findings and recommendations for process improvements.
• Support risk assessments and annual audit planning activities.
• Collaborate with business units to understand operations and gather relevant information.
• Monitor the status of audit findings and corrective action plans.
• Ensure adherence to internal audit methodologies and professional standards.
• Assist with special projects, investigations, and process improvement initiatives as needed.

Skills

Analytical thinking

Attention to detail

Communication skills

Excel proficiency

Multitasking

CPA exam eligible

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Excel

Job description

Pulakos CPAs in Albuquerque, NM is seeking an Audit Staff to support planning, testing, and documentation of internal controls within our audit team. You will analyze processes, assist in risk assessments, and prepare audit workpapers while adhering to professional standards.

This role offers exposure to diverse engagements and opportunities for CPA progression, with collaboration across business units and mentorship through our development programs.