Experienced Auditor

Prado & Renteria CPAs, Prof. Corp. is currently interviewing Experienced Auditors to join our Staff. In this position, you will participate in various audit engagements and special projects, contribute to team building, and build trusted relationships with clients.

Responsibilities:

• Develops an understanding of the business and the Experienced Role.
• Enhance technical skills at the Experienced Level, both on the job and through formal learning channels.
• Works as an effective team member to complete project components and assignment tasks.
• Builds working relationships at peer client level.
• Seeks to gain knowledge of client businesses.
• Effectively documents work.
• As a member of the team, implements solutions for clients.
• Identifies task issues as well as task progress in a timely and organized manner.
• Participates in office wide initiatives
• Actively pursues self-development opportunities in line with the competency model. (See Human Resources for Competency Model for your role)
• Builds strong team relationship skills.
• Master a variety of audit and special procedures, including:
• Tests of complex account balances and transactions.
• Analyze processes and transactions to determine compliance with policies and/or applicable regulations.
• Prepare work papers to ensure sufficiency of documentation and evidence to support conclusions.
• Document and evaluate internal controls.
• Identify and prepare recommendations based on audit findings for presentation to management.
• Proactively communicate with client staff to gather information and resolve audit issues.
• Actively participate in firm-wide projects, training programs (internal and external), networking, and other firm initiatives.

Qualifications:

• Bachelor’s degree in accounting, eligibility to sit for the CPA exam, a plus
• Experience in Public accounting and/or auditing experience
• Experience working with NFP Audits (Financial/Compliance)

Prado & Renteria is a pillar to career growth. Our vision is to create value and engagement opportunities for organizations and individuals to fulfill their purpose.

Today, Prado & Renteria CPAs, Prof. Corp. is the largest Hispanic woman-owned CPA firm in the State of Illinois. Through our trusted support and expertise, Prado & Renteria is a champion for other minority and woman-owned small businesses.

The firm serves a variety of clients through its specialized practice areas: government, corporations, private companies, and nonprofit organizations. We are comprised of professionals with experience in audit and management consulting services.