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Audit Senior
Ref No.: 16-03755
Location: Orlando, Florida
Audit Senior – Orlando, Florida
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. As a result, recent public accounting experience is required.
 
About this Opportunity:
We believe in giving back, and it shows in everything we do. It takes all of us to really make a difference. We encourage everyone in our firm to get involved in organizations that are important to them. As we have experienced growth in our business, we have also experienced unwavering support in every community we call home. This support continues to inspire us to give back to the non-profit organizations and educational institutions that have helped to make us who we are.
 
Responsibilities:
  • Performing audits in the real estate industry under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX);
  • Utilizing audit software, including engagement management software to perform tracking and forecasting for audit engagements, and utilizing advanced Excel tools including Pivot Tables, VLookup, and macros;
  • Auditing financial statements including reviews of quarterly financial information, and reviewing clients' annual reports and interacting with clients to discuss audit issues;
  • Working with complex areas of client's balance sheets and income statements, including complex investments and management estimates;
  • Designing, implementing, testing, and assessing deficiencies of internal controls;
  • Reviewing clients’ filings under SEC regulations for material errors and inconsistencies;
  • Participating in the review of 10-Q, performing analytical review of audit documents, and preparing documentation supporting audit opinions; and
  • Interacting with accounting and auditing specialists within complex accounting areas, including pricing, information technology specialists and fair value specialists.
 
Qualifications:
  • Bachelor's (or higher) degree in accounting, economics, or related field (willing to accept foreign education equivalent).
  • One year of accounting and auditing experience.
  • Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations.
  • Ability to write reports and business correspondence.
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers and the general public.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Education:
Bachelor’s Degree Required
CPA/Eligible Designation Required
 
Required experience:
1+ years of experience required
 
For immediate consideration please send your Resume/CV to david@valintry.com
 


David Oppenheimer, CPA | VP, Accounting Division
david@valintry.com
Valintry Services: Office: 407-392-3127
1201 S. Orlando Ave., Suite 440, Winter Park, FL 32789
https://www.valintry.com/

 
As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding.