Senior Auditor

ABOUT US

Falcón Sánchez & Associates, a leading local CPA firm, is looking for a talented Senior Auditor that will add value to our firm and to our clients. Join us as we provide work-life balance during your experience of growth

EXPERIENCED ACCOUNTANT

We are seeking suitably qualified high performing senior associates to join in our Assurance practice. You will be involved in providing assurance services to our portfolio of clients. You will be responsible for the execution of the our risk based audit approach and leading audit teams during the fieldwork. In addition, you will have the opportunity to provide a variety of non-attest services to our clients.

RESPONSIBILITIES

1. Assess the risk of material misstatement in the financial statement.
2. Understand the client’s business processes and applicable risks.
3. External auditors need to ensure the company has complied with the applicable regulations and compliance.
4. Responsible for ensuring audit is performed in line with the applicable framework and auditing standard.
5. Reporting on errors and omissions in the financial record and processes.
6. Help the audit team in audit planning execution and enhance the quality of audit reporting.
7. Identify systematic or technical errors and report on the same.
8. Report on the key audit matters identified during performance of the audit.

REQUIREMENTS

• BA in Accounting from a credited school.
• At least three (3) years of professional experience with Accounting or Auditing.
• CPA License strongly preferred.
• Working knowledge of GAAP, required.
• Thorough knowledge of basic accounting and audit procedures.
• Awareness of business trends.
• Familiarity with financial statement preparation.
• Experience with general ledger functions and the month-end/year-end close process.
• Excellent written and verbal communication skills.
• Possess technical knowledge sufficient to supervise staff accountants.
• Capacity to develop quality client relationships and loyalty.
• Possess a working knowledge of firm technology, including the use of Microsoft Office applications such as Odoo, Excel, Word, Teams, Outlook and PowerPoint; and firm engagement management, tax preparation, and time and billing software.

WHAT WE OFFER

• Work in a flexible, hybrid setting both remote and in-office.
• Medical Plan
• 401k Savings plan
• Vacations days | Sick leave days
• Competitive Salary
• As the company grows, we offer the opportunity for you to grow with us through a wide range of training and development opportunities.
• Options to work across functions and exposure to all parts of the growing business.
• Many more benefits

EEOC | Equal Opportunity Employer