Audit Senior CPA Specialist

2 days ago


Stockton, California, United States Jobot Full time
About the Role

We are seeking a highly skilled Audit Senior CPA Specialist to join our dynamic finance team. As an Audit Senior, you will be responsible for conducting comprehensive financial audits, ensuring accuracy and compliance with regulatory standards.

This permanent position requires a minimum of 3 years of experience in audit and holds a CPA certification.

Key Responsibilities
  1. Develop and execute audit plans, including risk assessment and control evaluation.
  2. Review and analyze financial statements, internal controls, and accounting systems to identify areas for improvement.
  3. Collaborate with cross-functional teams to gather and analyze data, identify trends, and provide valuable insights.
  4. Prepare detailed audit reports and present findings to management, offering recommendations for process enhancements and risk mitigation.
  5. Mentor and train junior auditors, providing guidance and support throughout the audit process.
Requirements
  • Minimum of 3 years of experience in audit, preferably within the finance industry.
  • Strong knowledge of auditing standards, principles, and techniques.
  • Proficient in analyzing financial statements and identifying areas of improvement.
  • Estimated Salary: $95,000 - $120,000 per year.


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