Staff auditor, Financial Compliance

Tuba Group is a small federal contracting business and a CMMI® Level 3 Rated, ISO
9001:2015 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.

• 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.

• Fluency in English and Spanish required.
• 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.
• 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.

• 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.

Tuba Group, Inc. is an Equal Opportunity/Affirmative Action Employer. That does not unlawfully discriminate in any of its programs or activities on the basis of race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other basis prohibited by applicable law.