Compliance Auditor - Full-time

Job Description

This is a full-time, on-site Auditor role based in Maitland, FL. The Auditor will perform financial statement audits, reviews, and compilations for a variety of clients, ensuring accuracy and compliance with applicable standards and regulations.

Day-to-day responsibilities include planning and executing audit procedures, testing internal controls, analyzing account balances, and documenting work in accordance with firm and professional standards.

The role also involves preparing clear workpapers, drafting audit findings and recommendations, and assisting in the preparation of reports for client management.

The Auditor will communicate regularly with clients and team members, help resolve accounting and compliance issues, and contribute to continuous improvement of audit processes.

Qualifications

Strong knowledge of accounting principles, auditing standards, and financial reporting frameworks.

Ability to plan and perform audit procedures, test internal controls, and analyze financial data.

Proficiency in using accounting and audit software, spreadsheets, and other productivity tools.

Effective written and verbal communication skills for interacting with clients and preparing documentation.

Strong organizational skills, attention to detail, and ability to manage multiple engagements and deadlines.

Bachelor's degree in Accounting, Finance, or a related field; progress toward or possession of a CPA license is preferred.

Ability to work collaboratively in an on-site team environment and maintain professional integrity and confidentiality.

Prior public accounting or audit experience is beneficial, especially with small to mid-size business clients.

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