Financial Services Auditor

hace 2 semanas


Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completo
Financial Services Auditor

A comprehensive understanding of financial services and audit procedures is crucial for this role. At Jobleads-Us, we expect all candidates to demonstrate high-ethical standards and integrity. As a Senior Auditor, you'll have the opportunity to build a career with our global scale, inclusive culture, and technology. The responsibilities of this position include examining audit records, participating in audit teams, and recognizing potential audit issues. You must have a Bachelor's degree in Accounting, Economics, Finance, or a related field and 2 years of financial accounting/audit work experience. Alternatively, a Master's degree in Accounting, Economics, Finance, or a related field and 1 year of financial accounting/audit work experience will be accepted. The successful candidate will have 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP. The base salary for this job is $99,705 per year, and we offer a comprehensive compensation and benefits package, including medical and dental coverage, pension, and 401(k) plans.

Key Responsibilities:

  • Assist with examining audit records and income statements
  • Participate in audit teams that test internal controls to ensure effectiveness
  • Recognize potential audit issues or unusual relationships from the analysis of complex financial statements and communicate them to the team
  • Inform supervisors of the engagement status
  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives and the client's engagement history
  • Identify gaps, deficiencies or non-compliance in business procedures, processes or systems, and communicate appropriate remedial action
  • Provide technical guidance and share knowledge with team members with diverse skills and backgrounds
  • Consistently deliver quality client services focusing on more complex, judgmental and/or specialized issues

Requirements:

  • Bachelor's degree in Accounting, Economics, Finance, or a related field and 2 years of financial accounting/audit work experience
  • Alternatively, a Master's degree in Accounting, Economics, Finance, or a related field and 1 year of financial accounting/audit work experience
  • 1 year of experience in planning and execution on audits of internal controls over financial reporting in accordance with U.S. GAAS and U.S. GAAP
  • 1 year of experience in planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP
  • 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB
  • 1 year of experience in the use of audit documentation software
  • 1 year of experience with audits of management review controls and testing of information produced by the entity

What We Offer:

  • Comprehensive compensation and benefits package
  • Base salary for this job is $99,705 per year
  • Medical and dental coverage
  • Pension and 401(k) plans
  • Wide range of paid time off options

Jobleads-Us is an equal opportunity employer providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis.



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