Experienced Auditor
Prado & Renteria CPAs
Job Description
Job Description
** About the Opportunity **
Prado & Renteria CPAs is a Chicago-based CPA firm serving nonprofit organizations, government entities, corporations, and privately held businesses. We are seeking an Experienced Auditor to join our Audit team and take on meaningful responsibility across a diverse client base.
** What You'll Do **
Perform a variety of audit and special procedures, including:
- Tests of complex account balances and transactions.
- Analyze processes and transactions to determine compliance with policies and/or applicable regulations.
- Prepare 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.
- Proactively communicate with client staff to gather information and resolve audit issues.
- Actively participate in firm-wide projects, training programs (internal and external), networking, and other firm initiatives.
** What We're Looking For **
** Qualifications **
- Bachelor’s degree in accounting, eligibility to sit for the CPA exam, a plus
- 2-3 years of public accounting or auditing experience
** Skills **
- Demonstrated technical proficiency, project management/ownership skills, and the 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
** Why Prado & Renteria?**
At Prado & Renteria, we value your development. You'll have opportunities to:
- Work with a diverse range of clients and industries.
- Build direct client relationships and strengthen your communication skills.
- Gain exposure to audit and management consulting services.
- Develop your career through a structured Growth & Development Plan.
- Participate in internal and external training opportunities.
- Be part of a diverse, collaborative team and a firm committed to supporting minority- and woman-owned businesses.
_ ** What We Offer **_
** Health & Financial Benefits **
- Health Insurance
- Vision Insurance
- Dental Insurance
- Life Insurance
- Short-Term and Long-Term Disability Insurance
- 401 (K) Retirement Savings Plan
- Flexible Spending Accounts - medical and dependent care
** Paid Time Off & Leave **
- Paid Time Off (PTO)
- Holidays
- Jury Duty - Paid time off to attend jury duty
- Bereavement (PTO)
** Professional Development **
- Growth and Development Plan
- Graduate Certification Tuition Reimbursement
- CPA Examination and Certification reimbursement and rewards
We are looking for an audit professional who is ready to contribute, continue growing, and take the next step in their public accounting career.
\nCompany Description
Today, Prado & Renteria CPAs, Prof. Corp. is the largest Hispanic woman-owned CPA firm in the State of Illinois. Through our trusted support and expertise, Prado & Renteria is a champion for other minority and woman-owned small businesses.
Prado & Renteria exists to create value and engagement opportunities for organizations and individuals to fulfill their purpose.” It is through this intentionality in which P&R approaches the team and client relationships.
Company Description
Today, Prado & Renteria CPAs, Prof. Corp. is the largest Hispanic woman-owned CPA firm in the State of Illinois. Through our trusted support and expertise, Prado & Renteria is a champion for other minority and woman-owned small businesses.\n\nPrado & Renteria exists to create value and engagement opportunities for organizations and individuals to fulfill their purpose.” It is through this intentionality in which P&R approaches the team and client relationships.
- ...Role JCW is partnering with a leading regional bank to hire a Senior Auditor with a data analytics focus for their growing Internal Audit team. This is an excellent opportunity for an experienced audit professional looking to join a well-respected regional financial...SuggestedFull time
$80k - $103k
...Senior Internal Auditor Location: Illinois (Hybrid — Multiple Location Options | Relocation Assistance Available) Compensation... ...Leading portions of engagements or providing guidance to less-experienced team members. Education A bachelor's degree in accounting...SuggestedRemote workRelocation package$105k - $112k
...empowering our people and communities.Summary The Senior Internal Auditor works independently or as part of a team and reports to the... .... In addition, this role provides day-to-day guidance to less experienced auditors and contributes to continuous improvement of Internal...SuggestedLocal area$84.4k - $112.53k
...Internal Auditor Join Ingredion, where innovation impacts lives worldwide! Without even realizing it, you've experienced our work in your favorite chocolate, your pet's food, the paper you write on, and your everyday snacks. As a global powerhouse across more than...SuggestedFull timeWorldwideRelocationFlexible hours$90k - $100k
...solely dependent upon your motivation, then join our staff. We are experiencing rapid growth and can provide you with challenging assignments.... ...We are on the hunt for a seasoned and meticulous Senior Auditor to join our firm. This is a fantastic opportunity for a professional...SuggestedWork at officeLocal area$105k - $120k
..., and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior IT Auditor role please send your resume to ****@*****.*** Job Description Experience with: IT audit methodologies and...Work from home- ...are preferred for the INDEPENDENT CONTRACTOR Collision Center Auditor : Experience in the collision center and/or mechanical service... ...communication. Good problem-solving, negotiation, and influencing skills. Experienced in Microsoft Office software applications. High level of...Full timeFor contractorsWork at officeRemote workWork from homeWorldwide
$116.16k - $174.24k
...Reporting to the Technology Audit Manager, Senior Technology Auditor will interact with key process owners and colleagues across GEHC... ...partner with team members. Mentor, coach and teach less experienced members of the audit team (as needed). Ensure standard of quality...WorldwideVisa sponsorshipWork visaRelocation packageFlexible hours$97k - $189k
...compliance and operational processes. Acts as a resource for less experienced staff.Directs the work activities and has day-to-day... ...Review control testing performed in conjunction with our external auditors in support of the annual financial statement audit and other assurance...Full timeWork experience placement$99k - $232k
...family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth...Full timeH1b- ...Senior Internal Auditor The world's largest processor and marketer of protein food products is looking to grow their audit team!... ...+ years of internal audit or public accounting experience ~ Experienced with data analytics such as Tableau and PowerBI ~ Ability to...Work at office
$70k - $85k
...Washington, DC, New York, NY and Chicago, IL markets is seeking an experienced Audit Senior to lead and manage multiple audit engagements,... ...Group, PLLC by 2x Sign in to set job alerts for “Senior Auditor” roles. Technology Senior Auditor, Internal Audit Chicago...Full timeWork at officeLocal area- ...Overview We are seeking a highly strategic, detail-oriented, and experienced Principal Finance Systems Administrator to join our Global Finance Operations team. This role serves as the architectural backbone and primary owner of our enterprise financial tech stack, anchored...Full timeLocal area
$109.9k - $125.4k
...Principal Auditor - Risk ManagementCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality... ...the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a...Full timePart timeLocal area3 days per week$98.4k - $199k
...participating in the annual risk assessment process, assisting external auditors and examiners or attending committee meetings.Serve as a... ....Minimum of ten (10) years of IT audit or relevant business experienceAbility to work within strict deadlinesPublic Accounting, Regulatory...- ...extensive department and maintain a full staff of compliance auditors dedicated exclusively to performing compliance audits. Our compliance... ...their employees. Initial assignments will include assisting experienced compliance auditors on compliance audit engagements and...Temporary workWork at officeLocal areaRemote workFlexible hours
- Legacy Professionals LLP, a Chicagoland CPA firm, seeks a Compliance Auditor to perform fringe benefit fund audits and assist experienced auditors. You will read collective bargaining agreements, prepare audit files, and participate in fieldwork across client locations...
$116.16k - $174.24k
...GE HealthCare seeks a Senior Technology Auditor to execute internal audits and assess control effectiveness across the organization... ...observations for leadership and audit stakeholders Mentor less experienced audit team members and maintain quality standards in audit...$90k - $135k
...valued and empowered, then we invite you to apply to our Legal Auditor position. This position offers a flexible remote working... ...related to file handling. This position would be ideal for an experienced litigator who wants to phase out of an active practice. Key...Full timePart timeWork at officeRemote workFlexible hours- ...Description Established in 1989, a family-owned logistics, warehousing, and transportation provider in Melrose Park is seeking an experienced HR Director or Manager. Reporting to executive management, this position is responsible for designing, standardizing, and...Full timeWork at officeLocal areaMonday to Friday
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit and...Work experience placementWork at officeLocal areaVisa sponsorship- ...following regions: CO, IL, OH, and MA. Please review the position description for the applicable geographic location. Generally, experienced hires are not hired at or near the maximum salary range, as compensation decisions take into account a wide variety of factors, including...Work at officeFlexible hoursNight shift
$109.9k - $125.4k
...to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a... ...communicate information and audit progress to team, clients and auditor-in-charge. Self prioritize and effectively plan your own work...Full timePart timeLocal area3 days per week- ...Principal, Internal Auditor- Financial Services Chicago, IL (On-site) Brewer Morris is partnering with a global, publicly listed financial services firm on a confidential Principal, Internal Auditor search in Chicago. The role sits within a lean, global Internal Audit...Full time
- Join a collaborative Internal Audit team that plays an important role in strengthening risk management, internal controls, and operational effectiveness across a complex financial services organization. This position offers the opportunity to lead risk-based audits, leverage...Full time
- ...The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the Internal Audit Team, in line with the Company's Annual Operational Audit Plan approved...Full timeWork at office
$100k
Tired of spending most of your year on SOX testing instead of actually auditing the business? This role gives you real operational audit exposure, not another seat dominated by controls testing. You'll work across the Americas, including the U.S., Canada and Latin America...$111.38k - $132.5k
...DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA Status: ExemptLocation: In-officeSummary:The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company’s Internal Controls over Financial Reporting (...Full timeWork at officeLocal areaNight shift$113.03k - $150.7k
...About the Role:We have a current opening for a Senior Internal Auditor and are actively reviewing applications.For our Americas Business Operations, we are looking for a Senior Internal Auditor who will perform complex business processes, compliance, and strategic reviews...- ...Senior Internal Auditor – Financial Services Chicago, IL | In-Office A well-established financial services organization is looking to add a Senior Internal Auditor to its growing Internal Audit team. This is a high-visibility role for someone who enjoys digging into...Full timeCasual workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Experienced Auditor. Be the first to apply!




