Internal Controls Specialist

hace 6 días


Juárez, Chihuahua, México Carr Riggs and Ingram A tiempo completo

Carr Riggs and Ingram is committed to helping you achieve your career goals. We are seeking an experienced Internal Controls Specialist to join our team in Juarez, Chihuahua.

About the Role

The Internal Controls Specialist will be responsible for coordinating and scheduling engagements to ensure all deadlines are met. You will provide timely feedback on each engagement to ensure staff learning and development. This role also involves reviewing complete sets of financial statements and related disclosures to ensure compliance with reporting requirements.

Key Responsibilities
  • Coordinate and schedule engagements to meet deadlines.
  • Provide feedback on engagements to ensure staff learning and development.
  • Review financial statements and disclosures for compliance.
  • Research accounting issues and provide solutions.
  • Plan and manage engagements for completion.
  • Become an expert within assigned niches.
  • Maintain quality standards and personnel performance.
  • Assist with special projects assigned by Partners.
  • Develop new client relationships.
Requirements
  • CPA Certification required.
  • Minimum 5 years' experience in public accounting, 3 years as a senior (in-charge) accountant.
  • Excellent communication skills.
  • Well-developed decision-making skills and initiative.
  • Ability to conduct research and analyze information.
Benefits

We offer a comprehensive benefits package, including salary, which we estimate to be around $90,000 - $120,000 per year based on industry standards and location. Our benefits package also includes opportunities for professional growth and development, a positive work environment, and a chance to work with a dynamic team.

CRI unites your professional passions with your individual personal pursuits. CRI works together to build an empowered workplace for every person that steps foot through the door. At CRI, #EverybodyCounts. Going beyond traditional accounting, CRI boasts many specialized service offerings, as well as our CRI Family of Companies portfolio, which collectively work together to help individuals and organizations across a broad range of industries reach their goals.



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