Principal Audit Accountant

1 week ago

Anaheim, California, United States Jobot Full time
Join Our Team as a Senior Financial Auditor

About Us:
We are a prominent independent regional CPA firm with a rich history of serving clients across the United States. Our firm specializes in a variety of services including accounting, auditing, tax preparation, and consulting, catering to a diverse clientele ranging from agricultural businesses to individual clients.

Why Work With Us?
  • Attractive Salary Package
  • Comprehensive Benefits (Medical, Dental, and Vision) fully covered by the employer
  • 401k Retirement Plan with Employer Match
  • Generous Paid Time Off
  • Opportunities for Professional Development
  • Supportive and Dynamic Work Environment


Position Overview:
We are currently seeking a dedicated and experienced Senior Audit Accountant to enhance our Finance team. This position is perfect for individuals with a strong background in public accounting and internal auditing, especially those with experience in manufacturing or retail sectors. As a Senior Audit Accountant, you will play a crucial role in managing our financial operations, ensuring the integrity of our financial documentation, and providing strategic insights to our management team.

Key Responsibilities:
  • Conduct and oversee financial and operational audits as per the established annual audit schedule.
  • Assess the effectiveness of internal controls and propose enhancements.
  • Compile and present audit results to senior management, emphasizing risk areas and offering actionable recommendations.
  • Assist in the preparation of financial statements in compliance with GAAP.
  • Serve as a primary contact for external auditors, supplying necessary documentation and addressing inquiries.
  • Stay informed about changes in financial regulations and compliance requirements.
  • Engage in special projects, including due diligence, fraud investigations, and process improvement initiatives.
  • Mentor and guide junior audit team members.

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Active Certified Public Accountant (CPA) designation is mandatory.
  • A minimum of 3 years of experience in public accounting or internal auditing.
  • Experience in a manufacturing or retail environment is highly preferred.
  • Familiarity with non-profit accounting principles is a plus.
  • Proficient in Microsoft Office Suite, particularly advanced Excel skills.
  • Strong analytical and problem-solving capabilities.
  • Excellent communication and interpersonal skills, with the ability to engage effectively with all management levels.
  • High standards of integrity and professionalism, with a commitment to ethical practices.
  • Ability to work autonomously, prioritize tasks, and meet deadlines.
  • Willingness to travel as required for audit engagements.

This is an exceptional opportunity for a skilled professional looking to leverage their expertise in a rewarding and challenging environment. If you are passionate about auditing and ready to contribute to our team, we encourage you to explore this opportunity.

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