Audit Senior
6 days ago
We are seeking an experienced Audit Senior to join our team at Jobot. As an Audit Senior, you will play a key role in leading the planning and execution of audit engagements, ensuring that our company's financial statements and reports are accurate and compliant with regulatory requirements.
Key Responsibilities:- Lead the planning and execution of audit engagements, ensuring that audits are conducted in accordance with departmental and professional standards.
- Evaluate the effectiveness and efficiency of internal controls and operating procedures, recommending improvements where necessary.
- Conduct thorough reviews of financial statements and reports to identify discrepancies or areas of improvement.
- Stay updated with changes in financial regulations and legislation, ensuring that our organization remains compliant at all times.
- Liaise with external auditors, providing necessary information and facilitating audits.
- Develop and maintain productive relationships with management and staff to gain a comprehensive understanding of organizational operations.
- Prepare and present reports that reflect audit results and document the proposed process.
- Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications such as CPA, CIA, or CISA would be an added advantage.
- A minimum of 5 years of progressive experience in auditing, with a strong understanding of GAAP standards, compliance, and financial statements.
- Proven experience in external and internal audit management.
- Exceptional knowledge of auditing principles and procedures, corporate finance, and regulatory laws.
- Proficient in MS Office (especially Excel) and accounting software. Knowledge of SAP or similar ERP system would be a plus.
- Outstanding analytical and organizational skills, with the ability to handle multiple assignments simultaneously.
- Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
- Medical/Dental/Vision
- 401K match
- Ability to be hybrid, or even remote
- Paid Holidays
- Strong PTO package
- Flexible summer hours
This is an exceptional opportunity for an experienced auditor to advance their career while making significant contributions to our organization's success. If you meet the qualifications and are ready for a challenging and rewarding role, we encourage you to apply.
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