Staff Auditor

About JRBT

During the past century, JRBT has earned a reputation for being one of the best accounting firms in Texas. But we’ve also come to be known as one of the best places to work. Founded in Waco in 1913, JRBT is a mid-sized accounting firm located in a dynamic, growing community. JRBT is consistently recognized for its service to clients and the local community, voted as “Waco’s best accounting firm” year after year. We’ve also attracted national attention, having been named to Inside Public Accounting’s Top 300 Firms list. Among the many reasons for our continued success is our team of bright, dedicated professionals. But the real foundation for our success is our culture—one that has been carefully maintained for more than 100 years. We’ve worked hard to create an environment that places value on family, hard work, community service, mutual respect and the common goal of exceeding clients’ expectations. Simply put, our team members enjoy working here and they like one another. That’s reflected in the exemplary work we do every day.

About the Staff Auditor position

The staff auditor plays a critical role in helping clients ensure compliance with industry and federal regulations. In addition to having a focused, analytical mind, one of the most important qualities of the staff auditor is being a team player. They work closely with and in support of senior auditors and managers, requiring excellent interpersonal skills. This position will be filled by someone who is energetic, undaunted by challenges and who is willing to work to earn their coworkers’ respect. Above all, the staff auditor is expected to reflect JRBT’s values of trust, integrity and excellence.

Responsibilities

• Carry out the day-to-day activities of audit engagements and provide support for high-quality audits while working alongside senior auditors and/or managers
• Conduct interviews with clients to gather financial and operational information
• Test financial records according to audit methodology
• Make on-site visits, working collaboratively with clients to complete audit procedures
• Communicate engagement progress in a timely and organized manner
• Analyze audit results and compile reports containing objective recommendations
• Manage assignments within timelines, reporting potential overruns to senior auditors/managers
• Identify opportunities for improving audit efficiencies and processes

Required qualifications

• BA degree in accounting or finance
• Expectation of Certified Public Accountant (CPA) certification
• Experience with Microsoft Office tools (Excel, PowerPoint, Word and Outlook) and Adobe Acrobat
• Excellent time management and organizational skills, including the capability to manage multiple tasks concurrently
• Effective written and oral communication skills
• Self-motivated

Preferred qualifications

• Public accounting experience
• Certified Public Accountant (CPA) certification, or CPA exam-eligible
• Experience working in a fast-paced, team environment
• Leadership experience
• Internship experience

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