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Villasana Executive Recruiting, LLC
Posted on Mar 8
Located in the Galleria area, we are a leading mid-market, Global CPA firm with a great reputation and work environment. W ork-life balance with very little travel (up to 5%) and low overtime during busy season, excellent benefits, and a proven fast track to Partner.
You will be responsible for the following:
Work as a member of an engagement team serving manufacturers, contractors, automotive dealerships, financial institutions, governmental and non-profit, wholesale and distrubition, retail, and restaurant clients
Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting
Preparation and review of financial statements, workpapers, audit programs, etc.
Reviewing and analyzing client internal controls
Identifying and resolving client issues
Communicating with clients on a daily basis
Work closely with clients and staff to develop client and project risk assessments, implementations, and recommendations.
Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables
Preparation and review of financial statements and management reports.
Bachelor's degree in Accounting (Master’s Degree in Accounting or Finance preferred)
CPA (or some parts taken)
Minimum 2 years of current experience in audit practice
financial, operational, and system audits
Ability to travel up to 5%
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