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Audit Senior

2 months ago


Providence, Rhode Island, United States Jobot Full time
Permanent Audit Senior

This is an exciting opportunity to join a prominent accounting firm as a Permanent Audit Senior. As a key member of our team, you will have the chance to shape the financial future of our company, making a significant impact on our business operations.

Responsibilities:
  • Lead and execute financial and operational audits, ensuring compliance with GAAP, Sarbanes-Oxley Act, and other applicable regulations.
  • Evaluate and improve the effectiveness of internal controls, risk management, and governance processes.
  • Prepare and present detailed audit reports, highlighting areas for improvement and recommending action plans.
  • Work closely with various departments to understand business processes, identify potential risks, and provide solutions to mitigate those risks.
  • Assist in the preparation of annual budgets and financial statements, ensuring their accuracy and completeness.
  • Stay abreast of industry trends and changes in regulations, implementing necessary changes to maintain compliance.
  • Foster a culture of transparency and integrity, promoting the highest standards of professional ethics.
Qualifications:
  • A minimum of 5 years of experience in financial auditing, preferably within the finance industry.
  • Proven knowledge and understanding of the Sarbanes-Oxley Act, GAAP Standards, and other relevant financial regulations.
  • Strong experience in preparing and analyzing financial statements and budgets.
  • Exceptional skills in evaluating and improving internal controls and risk management processes.
  • A bachelor's degree in Finance, Accounting, or a related field. A master's degree or CPA certification is preferred.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
  • High level of integrity, with a commitment to upholding professional ethics.
  • Ability to work independently and as part of a team, managing multiple tasks and projects simultaneously.
  • Strong computer skills, with proficiency in financial software and Microsoft Office Suite.