Financial Services Lead Auditor

1 day ago


Stockton, California, United States Jobot Full time
Job Summary

We are looking for an experienced Audit Senior, CPA to conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards. The ideal candidate will have a minimum of 3 years of experience in audit and hold a CPA certification.

Key Responsibilities
  • Develop and execute audit plans, including risk assessment and control evaluation.
  • Review and analyze financial statements, internal controls, and accounting systems to identify areas for improvement.
  • Collaborate with cross-functional teams to gather and analyze data, identify trends, and provide valuable insights.
  • Prepare detailed audit reports and present findings to management, offering recommendations for process enhancements and risk mitigation.
  • Mentor and train junior auditors, providing guidance and support throughout the audit process.
  • Assist in the development and implementation of internal audit policies and procedures.

Requirements
  • Minimum of 3 years of experience in audit, preferably within the finance industry.
  • Strong knowledge of auditing standards, principles, and techniques.
  • Proficient in analyzing financial statements and identifying areas of improvement.
  • Proficient in using audit software and Microsoft Office Suite.

About You

As an Audit Senior, CPA, you will play a crucial role in ensuring the accuracy and integrity of our financial operations. If you are a self-motivated individual with a passion for audit and a desire to make a difference, apply today.

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