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Lead Auditor
2 months ago
This position is hosted by Jobot.
About Us:
We are a CPA firm dedicated to providing customized accounting solutions for both businesses and individuals. Our expertise lies in tax preparation, financial consulting, and audit services, ensuring compliance with both state and federal regulations. We pride ourselves on delivering personalized service and strategic insights to enhance our clients' financial operations and help them achieve their objectives. Our commitment to excellence and professionalism makes us a trusted partner in navigating the complexities of financial management.
Benefits of Joining Our Team:
- Attractive compensation package
- Opportunities for professional growth
- Comprehensive benefits including 401K and health insurance
- Emphasis on work-life balance
- Potential for career advancement and partnership
- Supportive and collaborative work culture
- Mentorship and training programs
- Community engagement initiatives
- Recognition and rewards for employee contributions
- Employee assistance programs
- Retirement savings options
Position Overview:
We are seeking a motivated and experienced Senior Auditor to join our team. This is an exceptional opportunity for a skilled professional to leverage their auditing expertise in public sector engagements, including government and municipal audits, as well as advisory functions. The ideal candidate will have a solid understanding of regulatory standards and accounting principles (GAAP, IFRS), capable of managing multiple audit assignments concurrently, and possess a strong knowledge of internal controls, risk assessment, and financial evaluation. A minimum of 3 years of relevant experience is required.
Key Responsibilities:
As a Senior Auditor, your responsibilities will include:
1. Planning, executing, and overseeing various audit projects, ensuring timely and efficient completion.
2. Conducting comprehensive financial analyses and generating detailed reports for senior management.
3. Utilizing your extensive knowledge of GAAP, IFRS, and other regulatory frameworks to ensure compliance in all audits and financial documentation.
4. Collaborating with government and municipal entities, providing advisory services and building strong professional relationships.
5. Evaluating and enhancing internal controls, identifying potential risks, and implementing effective risk management practices.
6. Mentoring junior audit staff, fostering a collaborative and educational work environment.
7. Keeping up-to-date with industry trends and regulatory changes to maintain our competitive edge.
Qualifications:
The successful candidate should meet the following criteria:
1. At least 3 years of experience in a similar auditing role within the finance sector.
2. A bachelor's degree in finance, accounting, or a related discipline; CPA or CIA certification is preferred.
3. Proven track record in public auditing, government, and municipal engagements, along with advisory roles.
4. In-depth knowledge of GAAP, IFRS, and other regulatory standards.
5. Strong organizational and project management skills, with the ability to handle multiple audits simultaneously.
6. Comprehensive understanding of internal controls, risk assessment, and financial analysis.
7. Excellent written and verbal communication skills, with the ability to convey complex financial information clearly.
8. A proactive team player with strong problem-solving abilities and attention to detail.
9. Proficiency in auditing software and related applications.
This role offers the opportunity to work in a dynamic and fast-paced environment alongside a team of dedicated professionals. If you are ready to elevate your career and make a significant impact in the finance sector, we encourage you to explore this opportunity.