Senior Audit Associate

7 days ago


Tampa, Florida, United States Jobot Full time
Job Description

Senior Audit Associate with Incredible Work-Life Balance and Remote Flexibility



A bit about us:

Our client is a forward-thinking CPA firm that revolutionizes public accounting with a client-centered approach. They provide top-notch services similar to what you'd expect from a Big Four firm while prioritizing the well-being of their employees and offering a mostly remote work setup. Their commitment to innovation and excellence truly sets them apart, ensuring both clients and team members thrive and succeed.
If you're searching for an engaging role with a healthy work-life balance, this opportunity is perfect for you.

Why join us?

  • Flexible remote schedule
  • Generous PTO policy
  • Strong employee retention rates
  • Exceptional work-life balance (better than most industry positions)
  • Comprehensive health benefits package
  • 401k retirement plan
  • Engaging team-building events

Job Details



We're looking for a highly motivated and detail-oriented Senior Audit Associate to join our dynamic and rapidly growing finance team. In this role, you'll play a crucial part by providing assurance on the accuracy of financial statements and internal controls to our stakeholders. The ideal candidate will lead audit engagements, supervise junior staff, and collaborate with clients and regulatory bodies. This full-time position offers competitive compensation and benefits.

Responsibilities:

  • Lead and conduct audit engagements for public companies following PCAOB standards and SEC regulations
  • Assess and manage risks related to financial reporting and internal controls
  • Prepare and review financial statements according to GAAP and IFRS
  • Supervise, train, and mentor junior audit team members
  • Interact with clients to grasp their business processes, pinpoint potential risk areas, and suggest suitable controls
  • Collaborate with various departments to ensure accuracy and completeness of financial data
  • Stay updated on the latest developments in accounting standards and regulations
  • Contribute to the enhancement of audit methodologies and best practices

Qualifications:

  • Minimum 5 years of auditing experience, preferably in finance
  • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred
  • Thorough understanding of PCAOB, SEC, GAAP, Risk Assessment, IFRS, and US GAAP
  • Proven track record in leading audits and supervising junior staff
  • Strong analytical, problem-solving, and decision-making skills
  • Effective interpersonal and communication skills for client and regulatory interactions
  • High level of integrity and professionalism
  • Proficiency in audit software and financial systems
  • Ability to work well under pressure and meet deadlines
  • Keen interest in staying informed about auditing and financial reporting developments


This presents a fantastic opportunity for a seasoned auditor to advance their career. If you're passionate about auditing, detail-oriented, and eager to make a significant impact in a growing firm, we look forward to hearing from you.
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