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Job Vacancy

Job Title of Opening: Auditor

  • In the capacity of an Auditor, meet with clients to establish the scope of the audit engagement primarily involving non-profit agencies and governmental audits. Primary function is to make recommendations for purposes of improving client’s internal controls as well as operating policies and procedures. Review audited financial statements of non- profit and governmental and quasi-governmental agencies to ensure compliance with Uniform guidance requirements; Verify effectivity of client’s internal operational controls. Secondarily participate in conducting audits in accordance with GAAS (Generally Accepted Auditing Standards). Examine and analyze client’s accounting records to verify accuracy. Review financial data and inspect journals to ascertain that accounting records are in accordance with Generally Accepted Accounting Principles (GAAP) and in compliance with applicable governmental regulations. As required, research noncompliance or unusual entries that fall outside normal GAAP to determine proper solutions. Review preliminary audits to ensure they are accurate and properly prepared. Prepare reports for management concerning scope of results of the audit.
  • Requires a Bachelor’s Degree in Accounting and 2 years of experience. Experience as an Accountant is acceptable, or any suitable combination of education, training or experience thereof.

Job Title of Opening: Auditor

  • In the capacity of an Auditor I meet with clients to establish the scope of the audit engagement primarily involving non-profit agencies and governmental audits. Once engaged, plan and participate in conducting the audit in accordance with GAAS (Generally Accepted Auditing Standards). Examine and analyze client’s accounting records to verify accuracy. Review financial data and inspect journals to ascertain that accounting records are in accordance with Generally Accepted Accounting Principles (GAAP) and in compliance with governmental regulations. As required, research noncompliant or unusual entries that fall outside normal GAAP to determine proper solution. Review preliminary audits to ensure they are accurate and properly prepared. Prepare reports for management concerning scope of results of the audit. Make recommendations for purposes of improving client’s internal controls as well as operating policies and procedures.
  • Requires a Bachelor’s Degree in Accounting and 2 years of experience.