Staff Auditor

Company Description Carbonell & Co., LLC is a Puerto Rican firm of Certified Public Accountants, Tax, and Management Consultants with nearly four decades of experience. With a reputation for superior client service and excellence, the firm has grown to over 46 professionals, including CAs, auditors, accountants, consultants, and system analysts. Committed to quality control, Carbonell & Co., LLC operates under the Peer Review system, meeting rigorous industry standards to deliver financial statements trusted by banks and other stakeholders. The team is dedicated to innovation and excellence across its practice areas to consistently meet client needs. Role Description This is an on-site, full-time role located in Guaynabo for a Staff Auditor. Responsibilities include conducting financial audits, verifying the accuracy of financial records, and evaluating internal control systems. The Staff Auditor will collaborate with the audit team to test and document financial data, prepare comprehensive reports, and ensure compliance with standards and regulations. Additional tasks may include assisting in identifying risks, recommending process improvements, and maintaining client relationships. Qualifications
• Auditing and financial analysis, including the ability to evaluate internal controls and ensure compliance
• Proficiency in financial reporting, data interpretation, and preparation of audit documentation
• Strong attention to detail, analytical thinking, and problem-solving skills
• Effective communication, teamwork, and interpersonal skills
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, etc.)
• Bachelor's degree in Accounting or Master's degree in Accounting; CPA or CPA candidate is preferred
• Ability to work on-site in Guaynabo and meet project deadlines