Senior Financial Auditor

7 days ago


Miami, Florida, United States Carrie Rikon & Associates, LLC. Full time
Job DescriptionAt Carrie Rikon & Associates, LLC., we are seeking a highly motivated accounting professional to join our dynamic Audit division. Our team helps clients improve their audit efficiencies and facilitate better decision-making. This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP's audit approach and procedures to achieve the best corporate audit and financial reporting practices.

We are a full-service public accounting firm known for our professional commitment to honesty, integrity, values, respect, knowledge, and ethics. Our firm is a trusted business partner for a wide range of clients in South Florida, ranging from individual taxpayers to some of the largest companies in South Florida with both domestic and international operations. We offer a full line of accounting services including tax, audit, advisory, and litigation support.

Key Responsibilities:

  • Provide a variety of professional services including financial statement audits, reviews, compilations, agreed-upon procedures, and testing of internal controls.
  • Resolve client audit queries efficiently.
  • Continually broaden technical knowledge through review of complex client transactions.
  • Research and stay up to date on auditing issues.
  • Participate in audit planning and research.
  • Ensure client satisfaction through communication, setting priorities, and managing/meeting deadlines.
  • Work closely with audit team members on client management, professional development, and business development.
  • Oversee junior audit associates.

Required Qualifications:

  • Degree in Accounting or Taxation.
  • CPA License or eligibility to take the CPA exam.
  • At least three years of experience with tax preparation for individuals and corporations.
  • Excellent analytical and technical skills.
  • Ability to work in a cross-functional, entrepreneurial atmosphere to achieve measurable results and improve existing processes.
  • Strong verbal and written communication skills. Ability to convey both analysis and findings to management and external clients clearly and understandably.
  • A team player with strong interpersonal skills.


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