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Experienced Audit Specialist

2 months ago

Woodbury, New York, United States Jobot Full time
Join Our Team as a Senior Auditor

About Us:
At Jobot, we pride ourselves on our commitment to excellence, driven by our core values of quality, teamwork, and timely delivery. Our remarkable growth over the past few years is a testament to the dedication and talent of our exceptional team members, who continuously innovate and collaborate to stay ahead in a competitive landscape.

Why Work With Us?
We are a leading firm in the industry, catering to a prestigious clientele. We offer a comprehensive benefits package that includes medical, dental, and vision insurance, along with additional perks such as:
  • Full Benefits
  • 401k Plan
  • Performance Bonuses
  • Career Advancement Opportunities


Position Overview:
We are looking for a meticulous and experienced Senior Auditor to become a vital part of our Finance team. This role presents a unique opportunity to engage with high net worth clients while applying your expertise in SOC 1, Accounting, GAAP, Financial Analysis, and audit testing. You will play a crucial role in maintaining the accuracy and integrity of our financial operations and reporting systems.

Key Responsibilities:
As a Senior Auditor, your responsibilities will include:

1. Conducting thorough audits for high net worth clients, ensuring compliance with GAAP and other financial regulations.
2. Preparing and reviewing financial statements and reports for accuracy and completeness.
3. Executing audit tests on financial data and processes, identifying potential discrepancies.
4. Reconciling balance sheets and financial documents, investigating irregularities, and implementing necessary adjustments.
5. Collaborating with team members to enhance financial processes and systems for improved efficiency.
6. Mentoring junior auditors, sharing your knowledge to support their professional growth.
7. Presenting audit findings to management and recommending improvements.
8. Keeping abreast of changes in financial regulations and best practices to ensure compliance.

Qualifications:
To qualify for the Senior Auditor position, candidates should possess:

1. A Bachelor's degree in Accounting, Finance, or a related discipline; a Master's degree or CPA certification is preferred.
2. At least 5 years of auditing experience, ideally within the finance sector or with high net worth clients.
3. In-depth knowledge of GAAP, SOC 1, and relevant financial regulations.
4. Proven experience in financial analysis, financial statement preparation, and balance sheet reconciliation.
5. Familiarity with HNI and audit testing methodologies.
6. Strong analytical and problem-solving abilities, with meticulous attention to detail.
7. Excellent communication and interpersonal skills, capable of conveying complex financial information effectively.
8. Proficiency in financial software and Microsoft Office Suite, especially Excel.

If you are a dedicated auditor with a commitment to financial integrity and accuracy, we invite you to explore this opportunity to contribute significantly to our financial operations and success.