Senior Staff Auditor (JN -062022-4918)

If you like to work on audit engagements and meet clients’ expectations, start a long-term relationship at a great Firm and internal control is your passion this will be the right fit for you.


You will join as a Senior Staff Auditor at a great Company in Coral Gables, FL that has provided accounting and consulting services for 30y in both public and private sectors. A great environment and opportunities to grow will be waiting for you.

Qualifications / Requirements

You have:

  • Bachelor’s degree, or above, in Accounting
  • At least 3 years of experience in public accounting as an auditor (is a must).
  • A CPA license is a plus. Working/planning to attain it will be appreciated
  • Strong understanding of GAAP (generally accepted accounting principles)
  • Strong ability to make an individual contribution and work as part of a team


Your day-to-day will include:

  • Involvement in audit engagements including their planning, executing, directing, managing the budget, meeting deadlines and client expectations.
  • Design audit approaches, conduct audit engagements and audit tests, and lead audit teams.
  • Review client accounting and operating procedures and systems of internal control.
  • Interact with clients to discuss audit issues and make recommendations to improve client controls and procedures.
  • Participate in the preparation of financial statements and reports.
  • Perform analytical analysis of audit documents and prepare the documentation to support audit opinions.
  • Completion of analytical procedures and reviews. Complete internal control testing.
  • Development of industry awareness and client relationships.
  • Supervise, train and mentor staff on client engagements.


There will be a benefits package including:

  • Bonus based on performance.
  • PTO 10 days.
  • Office closes from Christmas to New Year (like 7 more days off this year to spend with your family!)
  • 401k for retirement with a 4% match
  • Insurance health 100% cover for the individual.
  • Referral program (you’re recognized when you refer a team member or bring new businesses)