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Senior CPA Auditor

2 months ago

Stockton, California, United States Jobot Full time

Position Overview: Our client, a reputable CPA firm, is seeking an experienced Audit Senior to enhance their audit team.

About the Firm: This firm boasts a seasoned staff and a strong leadership team, establishing itself as a leading provider in the accounting sector.

Key Responsibilities:

  • Conduct thorough financial audits to ensure compliance with applicable regulations.
  • Design and implement audit strategies, focusing on risk assessment and control analysis.
  • Evaluate financial statements, internal controls, and accounting systems to pinpoint improvement opportunities.
  • Work collaboratively with various teams to collect and analyze data, recognize trends, and deliver insightful recommendations.
  • Prepare comprehensive audit reports and communicate findings to management, including suggestions for process improvements and risk management.
  • Guide and mentor junior auditors, offering support throughout the audit process.
  • Contribute to the creation and execution of internal audit policies and procedures.
  • Engage in special projects and additional assignments as needed.

Qualifications:

  • A minimum of 3 years of audit experience, ideally within the financial sector.
  • In-depth understanding of auditing standards, principles, and methodologies.
  • Skilled in analyzing financial statements and identifying areas for enhancement.
  • Proficient in audit software and Microsoft Office Suite.

Conclusion: As a Senior CPA Auditor, you will be instrumental in maintaining the accuracy and integrity of financial operations. If you possess a strong audit background and a commitment to excellence, we encourage you to consider this opportunity.