Audit Staff

Audit Staff

About the Role
We are seeking a highly motivated and detail-oriented Audit Staff to join our Audit team. The Audit Staff will assist in evaluating internal controls, assessing risks, and conducting audits to help ensure compliance with company policies, regulatory requirements, and industry best practices. This role offers an excellent opportunity to develop technical audit expertise.

Key Responsibilities

• Participate in the planning, execution, and completion of audit, review, compilation, and agreed-upon procedures engagements.
• Conduct testing of financial, operational, and compliance controls.
• Analyze processes, transactions, and supporting documentation to identify risks and control gaps.
• Prepare clear and accurate audit workpapers and documentation.
• Assist in developing audit findings and recommendations for process improvements.
• Collaborate with business units to understand operations and gather relevant information.
• Assist with special projects, investigations, and process improvement initiatives as needed.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field and eligible to sit for the CPA exam.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Proficiency in Microsoft Office applications, particularly Excel.
• Strong written and verbal communication skills.
• Ability to manage multiple projects and meet deadlines.

• Experience with audit and assurance processes and functions, public accounting, or compliance functions.
• Knowledge of internal control frameworks, risk assessment, and auditing standards.
• Familiarity with data analytics tools.
• Progress toward CPA certification or CPA obtained.

• Exposure to a wide range of business processes and operational functions.
• Development of a broad base of accounting, audit and industry knowledge through working across different industries, client types and sizes, transaction areas.
• Opportunities to work with leaders both internally and externally.
• Professional growth through mentorship, training, and development programs.
• Career advancement opportunities .

• Competitive salary.
• Medical, dental, and vision insurance.
• 401(k) with fully vested company match .
• Generous Paid time off and company holidays.
• Short and Long-Term disability Insurance
• Modified work schedule during non-busy season months to allow for Fridays off for 25-30% of the year
• Professional certification support and continuing education opportunities.
• Flexible work arrangements, where applicable.  
• Dress for Your Day policy, which allows for a flexible wardrobe. 
• No minimum chargeable hour requirement.  The firm is managed based on projects and value to the client, rather than obsessing over chargeable hours or realization.

Pulakos CPAs, 6753 Academy Road NE, Albuquerque, NM 87109  USA

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