Internal Accounting Auditor

About the role

The Internal Accounting Auditor will support Specialty1Partners’ accounting and financial reporting functions. This role involves researching and interpreting complex accounting guidance under U.S. GAAP, preparing technical accounting memoranda, and supporting various strategic and ad hoc accounting projects.

Responsibilities

• Work closely with SVP of Accounting, supporting both during and post-audit.
• Review journal entries at the corporate level for GAAP compliance.
• Research and analyze complex accounting matters under U.S. GAAP and other standards.
• Evaluate accounting implications of significant and non-routine transactions.
• Prepare comprehensive technical accounting memoranda documenting conclusions, analyses, and guidance.
• Monitor and evaluate new accounting pronouncements and assess potential impacts.
• Aid in the implementation of new accounting standards and related disclosures.
• Serve as a technical accounting resource for Accounting, Finance, Treasury, Tax, Operations, and Executive Leadership teams.
• Assist with the preparation of monthly, quarterly, and annual financial statements.
• Support the preparation and review of footnote disclosures and financial statements supporting schedules.
• Ensure financial reporting complies with U.S. GAAP and company policies.
• Aid in the development of accounting policies and maintain documentation.
• Coordinate with external auditors during quarterly reviews and annual audits.
• Support special projects, including business acquisitions, financing transactions, system implementations, and accounting process improvements.
• Participate in internal control, audit readiness, and financial reporting enhancement initiatives.
• Assist in developing training materials and educate accounting personnel on technical accounting topics and new standards.

Requirements

• Bachelor's degree in Accounting required. Master's degree in Accounting preferred.
• CPA certification required or actively pursuing certification.
• 4 – 7+ years of progressive accounting experience.
• Experience researching and applying U.S. GAAP in complex accounting areas.
• Experience preparing technical accounting memoranda and financial statement disclosures.
• Public accounting experience with a national or regional CPA firm is strongly preferred.
• Healthcare, multi-location, or private equity-backed company experience preferred.
• Strong knowledge of U.S. GAAP and accounting research tools.
• Experience with financial statement preparation and footnote disclosures.
• Strong analytical, research, and technical writing skills.
• Proficient in Microsoft Excel and accounting systems.
• Experience with NetSuite and financial reporting software preferred.

Qualifications

• Exceptional analytical and problem-solving abilities.
• Strong written and verbal communication skills.
• Ability to interpret complex accounting guidance and communicate conclusions clearly.
• High attention to detail and accuracy.
• Strong organizational and project management skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Skills

• Strong knowledge of U.S. GAAP and accounting research tools.
• Experience with financial statement preparation and footnote disclosures.
• Strong analytical, research, and technical writing skills.
• Proficient in Microsoft Excel and accounting systems.
• Experience with NetSuite and financial reporting software preferred.

Benefits

• BCBS Medical & Dental insurance options.
• VSP Vision Coverage.
• Complimentary Life Insurance Policy (employee only).
• Short-term & Long-Term Disability.
• Pet Insurance Coverage.
• 401(k) plan with match options.
• HSA / FSA Account Access.
• IDT Theft Protection.
• Legal Services Package.
• Hospital/Accident/Critical Care Coverage.
• Paid Time Off.

About Us

Specialty1 Partners is a practice services organization committed to providing non-clinical, business support services to the nation's leading specialty dental practices. Founded in 2019 by four endodontists, the company quickly expanded to support periodontics and oral surgery practices. Based in Houston, TX, Specialty1 Partners is led by its founders and a management team focused on growth and delivering best-in-class services across its network of practices. With over 225 locations across 29 states, Specialty1 Partners is one of the largest private owners of specialty dental practices in the US.

Pay

$90,000 to $105,000 / annum

Schedule

In Person

Contact Information

1800 West Loop S., Suite 2000
Houston, TX 77027