Senior Auditor and Staff Auditor (Albuquerque)

Senior Auditor and Staff Auditor (Albuquerque)

08 Jul 2024
New Mexico, Albuquerque 00000 Albuquerque USA

Senior Auditor and Staff Auditor (Albuquerque)

Vacancy expired!

Harshwal and Company, LLP is a rapidly growing public accounting firm established in 2009 and among the 25 largest accounting firms located in Albuquerque, NM. We have a well-established reputation for providing quality services to the Tribal, Federal, State and Local Governmental entities, Publicly-traded and Private sector entities, which includes providing assurance, internal audit outsourcing and co-sourcing, tax, and financial planning services.

Our clients are located in a variety of states as well as internationally. Our client base is broadly diversified and includes companies and organizations in the following industries and disciplines: Non-Profit, Healthcare, Real Estate, Investment Management, Governmental Entities, and Employee Benefit Plans

We currently have three offices in Oakland, San Diego and Albuquerque. We are currently seeking a Staff Auditor and a Senior Auditor for our Albuquerque office. Deserving candidates will be put to a fast forward path to reach greater heights in professional career.

Job Responsibilities:

Review workpapers

Draft footnotes

Good understanding of GAAP and GAAS

Strong knowledge of internal controls and risk assessment

Work independently to complete audits in a timely, efficient and complete manner

Manage assigned management companies/clients - Correspond with audit clients, scheduling fieldwork, answering questions, etc.

Ultimately responsible for making sure the following gets done on their assigned audits (whether done by them, another auditor, or preaudit/admin function): Bank confirmations, predecessor auditor letters, invoice vouching, reserve study entry.

Reviews and sign off on pre-auditor / admin workpapers

Review latest Internal control questionnaire (before/during audit)

Checking that client financial reports and records are accurate and reliable

Attorney letter identification and footnote/additional procedures

Contributes to team effort to meet deadlines

Prepare planning workpapers including materiality

Audit procedures all assets, liabilities, equity, revenues, expenses

Verifies information by comparing and analyzing items to documentation

Completes audit workpapers by documenting audit tests and findings

Subsequent events testing/inquiry and documentation

Equity reconciliations

Record journal entries for all audit adjustments

Documenting audit tests and findings / completes and signs off audit work papers

Correspond with audit manager on issues identified during audits

Correspond with audit manager on assigned clients: issues/new accounting procedures, planning strategies (busy season prep, testing etc.)

Correspond with admin and engagement coordinator, tax department as needed

Prepare audited financial statements

Answer questions with clients directly via email, phone, in person

Desired Skills & Experience:

Bachelors Degree in Accounting or equivalent

CPA or advancement towards status

2-5 years of progressive audit experience and Freshers can also apply.

Strong communication skills

Supervisory skills

Ability to prioritize and to meet deadlines

Intermediate knowledge of Microsoft Office tools.

Benefits:

Excellent benefits package to include major medical, dental, vision, long and short-term disability, health insurance, paid parking, paid time off, etc. and continuing professional education of 40 hours per year.

Office Location:

6565 Americas Parkway NE, Suite 800, Albuquerque, NM 87110

Compensation:

This is a great opportunity to join a solid company. We offer a competitive salary as per your knowledge and experience.

To apply, please send us your resume on hr@harshwal.com.

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