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Senior Audit Associate, CPA

2 months ago

Stockton, California, United States Jobot Full time
Job Overview

Position: Senior Audit Associate, CPA

Salary: $90,000 - $110,000 per year

About the Company: Our client is a well-established CPA firm in the Stockton area, recognized for its experienced staff and strong leadership. They are a premier provider in their sector, dedicated to excellence and integrity.

Why Consider This Opportunity?

  • Competitive compensation package
  • Experienced and supportive team
  • Strong organizational values
  • Committed leadership
  • Positive workplace atmosphere
  • Strong company culture
  • Emphasis on work/life balance

Key Responsibilities:

  • Perform thorough financial audits to ensure compliance with applicable regulations.
  • Develop and implement audit strategies, including risk assessments and control evaluations.
  • Analyze financial statements and internal controls to identify improvement opportunities.
  • Collaborate with various teams to collect and analyze data, identifying trends and insights.
  • Prepare comprehensive audit reports and present findings to management, including recommendations for enhancements and risk management.
  • Stay informed on industry regulations and best practices to ensure compliance and provide guidance.
  • Mentor junior auditors, offering support and guidance throughout the audit process.
  • Assist in creating and implementing internal audit policies and procedures.
  • Participate in special projects and additional assignments as needed.

Qualifications:

  • Must possess a Certified Public Accountant (CPA) designation.
  • At least 3 years of audit experience, preferably in the finance sector.
  • Strong understanding of auditing standards and techniques.
  • Proficient in analyzing financial statements and identifying areas for improvement.
  • Ability to work independently and collaboratively, managing multiple tasks effectively.
  • Excellent written and verbal communication skills, capable of presenting complex information clearly.
  • Strong analytical and problem-solving abilities, with attention to detail.
  • Proficient in audit software and Microsoft Office Suite.
  • Adaptable to a dynamic and fast-paced work environment.
  • High ethical standards and integrity, with a commitment to confidentiality.

As a Senior Audit Associate, CPA, you will play a vital role in ensuring the accuracy and integrity of financial operations. If you are a motivated professional with a passion for auditing and a desire to contribute meaningfully, we encourage you to explore this opportunity.