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Audit/Assurance Principal

2 months ago

Phoenix, Arizona, United States Jobot Full time
Job Summary

We are seeking a highly skilled and experienced Audit Senior Associate to join our dynamic finance team. As a key member of our team, you will be responsible for leading and managing financial audits for a diverse range of clients, developing and maintaining relationships with clients, and preparing and presenting financial reports in accordance with GAAP standards.

Responsibilities
  • Lead and manage financial audits for a diverse range of clients
  • Develop and maintain relationships with clients to understand their business operations, processes, and functions
  • Identify scope changes and adjust audit plans accordingly
  • Prepare and present financial reports in accordance with GAAP standards
  • Review and analyze financial statements and records, evaluating internal controls and testing financial transactions
  • Prepare cost budgets for audit engagements and monitor performance against budget
  • Advise clients on financial reporting and compliance matters
  • Utilize advanced Excel skills for data analysis and reporting
  • Ensure compliance with government regulations and benefit plans
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum of 5+ years of experience in financial auditing, accounting, and financial reporting
  • Extensive knowledge of GAAP standards and experience in preparing financial reports
  • Proficiency in advanced Excel for data analysis and reporting
  • Experience in working with diverse industries such as casinos, government, manufacturing, real estate, and high net worth individuals
  • Familiarity with government regulations and benefit plans
  • Excellent analytical skills and an eye for detail
  • Strong communication and interpersonal skills
  • Ability to manage multiple tasks and deadlines in a fast-paced environment
  • Certified Public Accountant (CPA) designation is a plus
About Us

We are a Top Accounting Firm looking for a talented and motivated individual to join our team. Our firm was recently voted in the Top Places to work in 2021. We are an employee-centric organization that believes we can service our clients while maintaining a work-life balance.

We offer a competitive salary, full benefits, paid time off, and opportunities for career development. If you are a motivated, detail-oriented, and ambitious individual who is ready to take on a challenging and rewarding role, we would love to hear from you.