Staff Auditor

Austin Community College

Kendall (FL)

On-site

USD 50,000 - 70,000

Full time

14 days+

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Job summary

A local CPA firm in Kendall is looking for a dedicated Staff Auditor to assist in auditing processes under senior guidance. Candidates should be nearing completion of a Bachelor's Degree in Business or Accounting, ideally for those pursuing a master's or studying for the CPA exam. The role involves testing financial records, preparing audit recommendations, and utilizing software tools like QuickBooks and Thomson Reuters. The firm provides training from recognized institutions and values strong communication and accounting skills.

Qualifications

Candidates must be nearing completion of their degree in Business or Accounting.
Ideal for students pursuing a master's or CPA exam.
Training will be received from AICPA and Thomson Reuters.

Responsibilities

Conduct auditing processes under guidance from senior staff.
Test balance sheet areas and profit/loss accounts.
Prepare audit recommendations for management.

Skills

Strong communication skills

Accounting skills

Excel

QuickBooks

Ability to work independently

Education

Bachelor’s Degree in Business or Accounting

Tools

Audit software

QuickBooks Online

Thomson Reuters Engagement Manager System

Job description

A growing local CPA firm in South Miami/Kendall is seeking a highly self-motivated candidate to serve as a Staff Auditor. Hourly salary will be based on experience.

The environment is very open to highly motivated candidates who are able to work within the firm's processes and procedures. Candidates must have strong communication skills. The Staff Auditor will work under the guidance of our senior staff auditor until they have sufficient experience to work independently.

Duties and Responsibilities

Testing Areas of the Balance Sheet and Profit and Loss Accounts
Using online Software for Workpapers
Referencing the lead sheets for source testing documents
Work in QuickBooks Online and Thomson Reuters Engagement Manager System.

Interview Clients to Learn Financial and Operational Information

Participate in an informational interview with the lead auditor and their client to find out about their financial and operational history.

Evaluate Internal Controls

Assist the lead auditor in analyzing how a company operates and make recommendations based on the lead auditor's findings. This includes hiring policies, salary structure, job descriptions, disciplinary policies, and any other area that affects the operation of the business.

Analyze Financial Records for Variances

Staff would meticulously review financial and tax records to ensure they are accurate.

Observe Physical Inventory Process

Visit client’s locations to perform testing and work with the employees to verify their inventory/item counts.

Prepare Audit Recommendations to Present to Management

Once the auditing processes are complete, candidate must have the ability to analyze the results and present their findings to the management team. It is expected that all audit communications are ethical, and objective based solely on the data.

Complete and Keep Track of All Audit Paperwork

At the end of each audit session, staff auditors complete a detailed report for both the client and their company’s record. These reports are sent to the managing auditor for approval.

To be considered for this Accounting position, you MUST have the following experience: Bachelor’s Degree in Business or Accounting nearing completion. Candidates attending Universities in the Kendall and South Miami area pursuing an Accounting or similar degree will also be considered. Ideal for students pursuing a master’s or currently studying for the CPA exam. The candidate will receive training from the AICPA and Thomson Reuters.

Responsibilities include, but are not limited to: