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Senior Audit Consultant
2 months ago
This role is an exciting opportunity for a seasoned professional in the finance sector, specifically tailored for an Audit Senior at a distinguished accounting firm. The position offers a hybrid work environment, combining both remote and onsite responsibilities.
Compensation:
Salary range: $85,000 - $100,000 annually.
About the Company:
We are a prominent firm in the accounting industry, seeking a dedicated Audit Senior to enhance our team. This position plays a crucial role in our operations, allowing you to make a significant impact on our financial practices.
Benefits:
- Comprehensive Health Insurance
- Dental and Vision Coverage
- Generous Paid Time Off
- Paid Holidays and Sick Leave
Key Responsibilities:
As an Audit Senior, you will undertake a variety of essential tasks, including:
- Leading and conducting financial and operational audits to ensure adherence to GAAP and the Sarbanes-Oxley Act.
- Assessing and enhancing the effectiveness of internal controls and risk management strategies.
- Preparing and delivering detailed audit reports, pinpointing areas for enhancement and proposing actionable recommendations.
- Collaborating with various departments to comprehend business processes, identify potential risks, and develop solutions to mitigate those risks.
- Assisting in the preparation of annual budgets and financial statements, ensuring their accuracy and thoroughness.
- Keeping updated with industry trends and regulatory changes, implementing necessary adjustments to maintain compliance.
- Promoting a culture of transparency and integrity, upholding the highest standards of professional ethics.
Qualifications:
To qualify for this role, candidates should possess:
- A minimum of 5 years of experience in financial auditing, ideally within the finance sector.
- In-depth knowledge of the Sarbanes-Oxley Act, GAAP Standards, and other relevant financial regulations.
- Proven expertise in preparing and analyzing financial statements and budgets.
- Strong capabilities in evaluating and enhancing internal controls and risk management processes.
- A bachelor's degree in Finance, Accounting, or a related discipline; a master's degree or CPA certification is preferred.
- Exceptional analytical, problem-solving, and decision-making abilities.
- Excellent written and verbal communication skills, with the capacity to present complex financial data clearly.
- A high level of integrity and a commitment to maintaining professional ethics.
- The ability to work independently and collaboratively, managing multiple tasks and projects effectively.
- Proficiency in financial software and the Microsoft Office Suite.
