Audit Expert for Financial Operations
2 days ago
Company Overview
Our client is a reputable CPA firm in the Stockton area, committed to delivering exceptional audit services. They boast a well-tenured staff and executive leadership team, making them a premier provider in their industry segment.
Salary Range
$85,000 - $110,000 per annum, based on experience and qualifications.
Job Description
We are seeking a highly motivated and experienced Audit Senior, CPA to join our dynamic finance team. This permanent position requires a minimum of 3 years of experience in audit and holds a CPA certification.
Responsibilities
Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards.Develop and execute audit plans, including risk assessment and control evaluation.Review and analyze financial statements, internal controls, and accounting systems to identify areas for improvement.Collaborate with cross-functional teams to gather and analyze data, identify trends, and provide valuable insights.Prepare detailed audit reports and present findings to management, offering recommendations for process enhancements and risk mitigation.Mentor and train junior auditors, providing guidance and support throughout the audit process.Assist in the development and implementation of internal audit policies and procedures.Requirements
To be successful in this role, you will need:
- A minimum of 3 years of experience in audit, preferably within the finance industry.
- Strong knowledge of auditing standards, principles, and techniques.
- Proficient in analyzing financial statements and identifying areas of improvement.
- Proficient in using audit software and Microsoft Office Suite.
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