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 full-time position, you will oversee the daily activities of financial statement audits; supervise and train staff; and build trusted relationships with clients.
Prado & Renteria offers a challenging and rewarding work environment with great opportunities for professional and personal growth. In this role, you will participate in Prado & Renteria's employee Growth & Development Program with coaching opportunities by partners and our employee Talent Retention Program. You will contribute in serving as a coach, mentoring and inspiring our team.
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 work papers 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.
To Apply: Email cover letter and resume to: email@example.com
About Prado & Renteria CPAs, Prof. Corp.
Established in 1990, Prado & Renteria is the largest Hispanic and woman-owned Public Accounting firm in the State of Illinois, providing services, nationally and internationally. Each of the two partners has more than 30 years of consulting, auditing and accounting experience in specialized practice areas of the firm.
Prado & Renteria exists to create value and engagement opportunities for organizations and individuals to fulfill their purpose.
Prado & Renteria creates and expands relationships by listening for what would make a difference to our clients, employees and members of our communities. From that listening, P&R contributes tailored financial and professional knowledge and experience.
Integrity & Trust-Based Relationships