What are the responsibilities and job description for the Staff- Audit and Assurance Services position at Garcia Espinosa Miyares Rodriguez Trueba & Co LLP?
In order to meet the growing needs of our clients and our continued growth, our firm is looking for a Tax Manager. The ideal candidates will be individuals highly focused on their careers with an ambition to grow and make a difference in the firm they join for years to come. Individuals with partner track minds are encouraged, but not a requirement. Please read below for a more precise detail of the position’s responsibilities and requirements.
Responsibilities:
- Involvement in audit engagements
- Identify potential audit issues or misstatements in financial statements with detailed analytical analysis and testing
- Provide exceptional service to clients
- Conduct audits and reviews including assessing risks; complete internal control testing; performing fieldwork, testing, data analysis, and analytical procedures
- Prepare workpapers and reports consistent with audit plan procedures
- Provide frequent updates to in-charge or manager on status of assigned work including immediate communication of any issues or challenges
- Collaborate with in-charge and manager to assess the impact of internal control deficiencies and develop recommendations
- Meet audit and review completion timelines
- Understand the audit process and concept of risk assessment
- Assist in the preparation of risk assessments
- Perform other duties as assigned
- Participate in compilations and preparation of financial statements and reports
- Development of industry awareness and client relationships
- Completion of compilations and financial statement preparations
- Assist supervisors and managers with various engagements
Qualifications and Requirements:
- Bachelor’s degree in Accounting, or graduating soon
- Working/planning to attain CPA licenses is a plus
- Basic understanding of GAAP
- Ability to work independently and also in a team
- Positive attitude
- Eager to learn and develop professionally
Job Type:
- Full time
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