CPA Financial Audit Senior
3 days ago
This Jobot Job is hosted by: Our client is a CPA firm in the Stockton area looking to add an experienced Audit individual to their team.
Our client has well tenured staff and executive leadership team that make them a premier provider in their industry segment.
Key Responsibilities:
- Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards.
- 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.
- Participate in special projects and ad-hoc assignments as required.
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.
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 and embark on an exciting journey with us.
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