Audit Senior Consultant

2 weeks ago

Anaheim, California, United States Jobot Full time
Join Our Team as a Senior Financial Auditor

About Us:
We are a prominent independent regional certified public accounting and consulting firm with a rich history dating back to 1918. Our firm has established strong relationships that have propelled us to become a leading entity in the industry, recognized as a Top 200 CPA firm in the United States. We provide a comprehensive range of services including accounting, auditing, tax consulting, and asset management to a diverse clientele across the nation.

Why Work With Us?
  • Attractive Salary Package
  • Comprehensive Benefits (Medical, Dental, and Vision) fully covered by the employer
  • 401k Matching Program
  • Generous Paid Time Off
  • Professional Development Opportunities
  • Supportive Work Environment


Position Overview:
We are currently seeking a dedicated and skilled Senior Audit Accountant to enhance our dynamic Finance team. This position is tailored for individuals with a solid background in public accounting and internal auditing, ideally within a manufacturing or retail context. As a Senior Audit Accountant, you will play a crucial role in supervising our financial operations, ensuring the integrity of our financial records, and offering expert guidance to senior management.

Key Responsibilities:
  • Design and implement financial and operational audits aligned with the annual audit strategy.
  • Assess the efficiency of internal controls and propose enhancements.
  • Compile and present audit results to senior management, emphasizing risk areas and recommending actionable solutions.
  • Assist in the preparation of financial statements in compliance with GAAP.
  • Serve as a primary contact for external auditors, supplying necessary documentation and addressing inquiries.
  • Stay informed on changes in financial regulations and legislation.
  • Engage in special projects as necessary, including due diligence, fraud investigations, and process improvement initiatives.
  • Mentor and guide junior audit team members.

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • Active Certified Public Accountant (CPA) designation is mandatory.
  • A minimum of 3 years of experience in public accounting and/or internal auditing.
  • Experience in a manufacturing or retail setting is highly preferred.
  • Familiarity with non-profit accounting principles is advantageous.
  • Proficient in Microsoft Office Suite, particularly advanced Excel skills.
  • Strong analytical and problem-solving capabilities.
  • Excellent communication and interpersonal skills, capable of engaging effectively with all management levels.
  • High integrity and professionalism, committed to ethical standards.
  • Ability to work autonomously, manage multiple tasks, and meet tight deadlines.
  • Willingness to travel as required for audit engagements.

This is an impactful role that allows you to leverage your unique skills and experience within our team. If you are enthusiastic about auditing and ready to embrace a challenging yet fulfilling position, we encourage you to consider this opportunity.

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