Organization Description: Established in 1990, Prado & Renteria has grown to become the largest Hispanic-owned CPA firm in Illinois. The firm serves a variety of clients through its specialized practice areas: government, corporations, private companies, and non-profit organizations. We are comprised of professionals with experience in audit and management consulting services.
Prado & Renteria CPAs, Prof. Corp. is currently interviewing experienced Senior Financial Auditors to join our office in Chicago’s South Loop. In this position, you will oversee the daily activities of financial statement audits; supervise and train staff; and build trusted relationships with clients.
Run the day to day operations of audit engagements from start to finish, including:
Design audit strategy, scope, procedures, and work programs.
Perform and document tests of complex account balances and transactions.
Prepare and review audit workpapers 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.
Lead the audit completion process, including audit report preparation, review, and issuance. Prepare the audit files for final archival.
Proactively communicate with client staff to gather information and resolve audit issues.
Train, supervise, and evaluate staff auditors.
Actively participate in firm-wide projects, training programs (internal and external), networking, and other firm initiatives.
Bachelor’s degree in accounting, eligibility to sit for the CPA exam, a plus
3+ years of public accounting or auditing experience
At least 1 year in a supervisory role
Demonstrated technical proficiency, project management/ownership skills, and ability to work and communicate effectively with individuals of all levels and of varying backgrounds.
Proven self-starter and initiative with viable solutions.
Knowledge of Generally Accepted Accounting Principles (U.S. GAAP) and Generally Accepted Auditing Standards (U.S. GAAS).
Experience performing financial audits.
Highly developed skills in Microsoft Office Word and Excel.
Ability to travel to various client sites as needed.
Additional Salary Information: Salary is commensurate with qualifications and experience.
Established in 1990, Prado & Renteria has grown to become the largest Hispanic-owned CPA firm in Illinois. The firm serves a variety of clients through its specialized practice areas: government, corporations, private companies, and non-profit organizations. P&R is comprised of professionals with experience in audit and management consulting services.