| Location: |
Texas Victoria, Texas
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
60,000 - 70,000 |
| Total Compensation: |
60,000 - 70,000 |
| Job Description: |
CPA firm in Victoria, Texas has an immediate need for an AUDITOR to join their team. The firm has long-standing roots in the community and an excellent blend of clients. The firm is committed to providing a balanced work environment that encourages team participation. A business casual environment offers excellent benefits and opportunity for growth. This position will focus on performing compliance and consulting services to business and individual clients. As part of the audit team, you will provide attest services (audit, review, compilation) to privately held businesses and not-for- profit organizations in a timely manner. You will interface directly with clients delivering exceptional customer service and report directly to an audit partner. Knowledge Skills and Abilities Required: ***Develop and maintain productive relationships with staff and clients. ***Understand the clients’ industries and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the clients. ***Prepare for audit by researching materials and regulations, understanding processes and information systems, performing internal control procedures, and assisting with preparation of risk assessment and audit programs. ***Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; identifying opportunities to strengthen the internal control structure. ***Perform analyses and audit procedures. Verify assets and liabilities by comparing items to documentation. ***Complete audit documentation by documenting audit tests and findings ensuring sufficient evidence. ***Ability to prioritize and monitor work assignments. ***Communicate audit progress and findings by providing information to audit partner and assisting in preparation of reports. ***Maintain continued professional education as required by standards. Minimum Requirements: **Ideal candidate has a bachelor’s degree in accounting, business administration, or related field and a minimum of 3 years of public accounting auditing experience. **CPA or CPA Candidate. **Must be self-motivated, able to work with minimal supervision, and a “team player”. **Experienced in working in a very deadline-oriented, fast-paced multi-tasking environment while maintaining high level of accuracy. **Outstanding client service and written/verbal communication skills. **Ability to understand complex accounting issues. **Skill in analytical techniques such as sampling, trend, and cost/benefit analysis; developing audit programs to gather evidence through interviews, testing, observation, and research; obtaining understanding of internal controls. **Strong computer skills in a variety of software including MS Office (Word, Excel); experience with Engagement CS and PPC’s SMART e-Practice Aids – Risk Assessment is a plus. |
| Education and Certifications/Licenses: |
Bachelor's, Certified Public Accountant, None |
| Mandatory Minimum Qualifications: |
Minimum Requirements: **Ideal candidate has a bachelor’s degree in accounting, business administration, or related field and a minimum of 3 years of public accounting auditing experience. **CPA or CPA Candidate. **Must be self-motivated, able to work with minimal supervision, and a “team player”. **Experienced in working in a very deadline-oriented, fast-paced multi-tasking environment while maintaining high level of accuracy. **Outstanding client service and written/verbal communication skills. **Ability to understand complex accounting issues. **Skill in analytical techniques such as sampling, trend, and cost/benefit analysis; developing audit programs to gather evidence through interviews, testing, observation, and research; obtaining understanding of internal controls. **Strong computer skills in a variety of software including MS Office (Word, Excel); experience with Engagement CS and PPC’s SMART e-Practice Aids – Risk Assessment is a plus. |
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
No |
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