Staff- Audit and Assurance Services

4 months ago


Miami, United States Garcia Espinosa Miyares Rodriguez Trueba & Co LLP Full time
Job DescriptionJob Description

In order to meet the growing needs of our clients and our continued growth, our firm is looking for a Tax Manager. The ideal candidates will be individuals highly focused on their careers with an ambition to grow and make a difference in the firm they join for years to come. Individuals with partner track minds are encouraged, but not a requirement. Please read below for a more precise detail of the position’s responsibilities and requirements.

Responsibilities:

  • Involvement in audit engagements
  • Identify potential audit issues or misstatements in financial statements with detailed analytical analysis and testing
  • Provide exceptional service to clients
  • Conduct audits and reviews including assessing risks; complete internal control testing; performing fieldwork, testing, data analysis, and analytical procedures
  • Prepare workpapers and reports consistent with audit plan procedures
  • Provide frequent updates to in-charge or manager on status of assigned work including immediate communication of any issues or challenges
  • Collaborate with in-charge and manager to assess the impact of internal control deficiencies and develop recommendations
  • Meet audit and review completion timelines
  • Understand the audit process and concept of risk assessment
  • Assist in the preparation of risk assessments
  • Perform other duties as assigned
  • Participate in compilations and preparation of financial statements and reports
  • Development of industry awareness and client relationships
  • Completion of compilations and financial statement preparations
  • Assist supervisors and managers with various engagements

Qualifications and Requirements:

  • Bachelor’s degree in Accounting, or graduating soon
  • Working/planning to attain CPA licenses is a plus
  • Basic understanding of GAAP
  • Ability to work independently and also in a team
  • Positive attitude
  • Eager to learn and develop professionally

Job Type:

  • Full time

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