Senior Financial Auditor

2 weeks ago


Woodbury, New York, United States Jobot Full time
Join Our Team as a Senior Auditor

About Us:
At Jobot, we pride ourselves on our commitment to excellence, driven by our three core values: Quality, People, and Delivery. Our remarkable growth over the past five years is a testament to our dedicated workforce, who continually push the boundaries of innovation and collaboration in a competitive landscape.

Why Work With Us?
We are a leading firm in the industry, catering to a prestigious clientele. We provide a comprehensive benefits package, including medical, dental, and vision insurance.

Benefits:
  • Full Benefits Package
  • 401k Plan
  • Performance Bonuses
  • Opportunities for Advancement


Position Overview:
We are seeking a meticulous and experienced Senior Auditor to enhance our dynamic Finance team. This role presents a unique opportunity to engage with high net worth clients and apply your expertise in SOC 1, Accounting, GAAP, Financial Analysis, and audit testing. As a pivotal member of our team, you will ensure the precision and reliability of our financial operations and reporting systems.

Key Responsibilities:
As a Senior Auditor, your responsibilities will include:

1. Conducting thorough audits for high net worth clients, assessing financial data for compliance with GAAP and relevant regulations.
2. Preparing and scrutinizing financial statements and reports to guarantee their accuracy and completeness.
3. Executing audit tests on financial data and processes, identifying potential discrepancies.
4. Reconciling balance sheets and financial documents, investigating irregularities and implementing necessary adjustments.
5. Collaborating with team members to enhance financial processes and systems for efficiency and effectiveness.
6. Mentoring junior auditors, sharing your expertise to foster their professional growth.
7. Communicating audit findings to management and recommending improvements.
8. Keeping abreast of changes in financial regulations and best practices to maintain compliance and competitiveness.

Qualifications:
To qualify for the Senior Auditor position, candidates should possess:

1. A Bachelor's degree in Accounting, Finance, or a related discipline; a Master's degree or CPA certification is preferred.
2. At least 5 years of auditing experience, ideally within the finance sector or with high net worth clients.
3. Strong understanding of GAAP, SOC 1, and other pertinent financial regulations.
4. Proven track record in financial analysis, preparation of financial statements, and balance sheet reconciliation.
5. Familiarity with HNI and audit testing methodologies.
6. Exceptional analytical and problem-solving abilities, with a strong attention to detail.
7. Excellent communication and interpersonal skills, capable of effectively conveying complex financial information.
8. Proficiency in financial software and Microsoft Office Suite, particularly Excel.

If you are a seasoned auditor dedicated to financial accuracy and integrity, we encourage you to explore this opportunity to play a crucial role in our financial operations and contribute to our ongoing success.


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