Senior Audit Consultant

1 week ago


Providence, Rhode Island, United States Jobot Full time
Position Overview:
As a Senior Audit Consultant, you will play a pivotal role in our esteemed accounting firm, contributing to the integrity and transparency of financial reporting. This hybrid position offers a blend of remote and onsite responsibilities, allowing for flexibility while ensuring compliance with industry standards.

Compensation:
Salary range: $85,000 - $100,000 annually

About Us:
We are a prominent accounting firm dedicated to delivering exceptional audit services. Our team is committed to fostering a culture of excellence and professional growth.

Key Responsibilities:
In this dynamic role, you will be responsible for:
  1. Leading comprehensive financial and operational audits, ensuring adherence to GAAP and the Sarbanes-Oxley Act.
  2. Assessing and enhancing the effectiveness of internal controls and risk management frameworks.
  3. Preparing and delivering detailed audit reports that identify areas for improvement and propose actionable recommendations.
  4. Collaborating with various departments to gain insights into business processes, identify risks, and develop mitigation strategies.
  5. Assisting in the preparation of annual budgets and financial statements, ensuring accuracy and completeness.
  6. Staying informed about industry trends and regulatory changes, implementing necessary adjustments to maintain compliance.
  7. Promoting a culture of transparency and ethical standards within the organization.

Qualifications:
To be successful in this role, candidates should possess:
  1. A minimum of 5 years of experience in financial auditing, preferably within the finance sector.
  2. In-depth knowledge of the Sarbanes-Oxley Act, GAAP standards, and relevant financial regulations.
  3. Strong proficiency in preparing and analyzing financial statements and budgets.
  4. Exceptional skills in evaluating and enhancing internal controls and risk management processes.
  5. A bachelor's degree in Finance, Accounting, or a related discipline; a master's degree or CPA certification is preferred.
  6. Strong analytical, problem-solving, and decision-making abilities.
  7. Excellent written and verbal communication skills, capable of presenting complex financial information clearly.
  8. A high level of integrity and commitment to professional ethics.
  9. The ability to work independently and collaboratively, managing multiple tasks effectively.
  10. Proficiency in financial software and Microsoft Office Suite.

Embrace the opportunity to advance your career as a Senior Audit Consultant and make a significant impact in the finance industry.

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