Staff Auditor
About The Position
Tuba Group is a small federal contracting business and a CMMI® Level 3 Rated, ISO9001:2015 certified organization. with a primary focus in accounting, financial, systems, technical, engineering, administrative, management, and subject matter expertise services accounting and auditing service. Our mission is to provide value-added solutions that contribute to the success of government agencies, small businesses and independent professionals by leveraging the skill and talent our most valuable resources - our people. We are seeking a detail-oriented Bilingual Auditor who is fluent in English and Spanish to join our team. The Staff Auditor will be responsible for reviewing records, documentation, transactions, and/or operational processes to ensure accuracy, completeness, and compliance with established policies, procedures, contractual requirements, and applicable regulations. The ideal candidate is analytical, organized, comfortable communicating with Spanish-speaking individuals, and able to document audit findings clearly and professionally. Willingness to travel approximately 15-20%. Some onsite clients work maybe required.
Requirements
- Fluency in English and Spanish required.
- Strong attention to detail and analytical skills.
- Strong written and verbal communication skills.
- Ability to review and interpret policies, procedures, records, and supporting documentation.
- Ability to work independently, manage multiple assignments, and meet deadlines.
- Proficiency with Microsoft Office, including Excel, Word, and Outlook.
- Ability to maintain professionalism and confidentiality when handling sensitive information.
Nice To Haves
- Bachelor's degree in accounting, business administration, finance, or a related field preferred.
- Previous experience in auditing, compliance, quality assurance, accounting, investigations, or a related field preferred.
- Previous auditing or compliance experience.
- Experience working in the federal space including reviews, audits, or oversight of grant recipients in English/Spanish.
- Experience preparing audit findings, reports, or corrective-action documentation.
- Bachelor's degree in accounting, finance, business, or a related discipline.
Responsibilities
- Conduct audits and reviews in accordance with established procedures and requirements.
- Examine records, documentation, transactions, and supporting information for accuracy and compliance.
- Communicate professionally in English and Spanish, both verbally and in writing to perform job duties effectively.
- Interview or obtain information from Spanish-speaking individuals as needed during the audit process.
- Identify discrepancies, deficiencies, trends, and potential compliance concerns.
- Document audit results and maintain complete and accurate audit files.
- Prepare clear reports summarizing findings and recommended corrective actions.
- Follow up on identified issues to verify appropriate resolution.
- Meet established deadlines and productivity and quality standards.
- Work collaboratively with management, employees, clients, and other stakeholders.
- Perform other related duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
