Audit Senior Lead

1 day ago


Stockton, California, United States Jobot Full time

About the Role

Jobot is seeking a highly experienced Audit Senior, CPA to join our dynamic finance team in Stockton. This is a permanent position that requires a minimum of 3 years of experience in audit and holds a CPA certification.

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.
  • Stay up-to-date with industry regulations and best practices to ensure compliance and provide guidance to the organization.
  • 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:

  • Certified Public Accountant (CPA) designation is required.
  • 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.
  • Demonstrated ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.
  • Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner.
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Proficient in using audit software and Microsoft Office Suite.
  • Ability to adapt to a fast-paced and ever-changing environment.
  • Strong ethics and integrity, with a commitment to maintaining confidentiality.

About Us

Our client is a CPA firm in the Stockton area looking to add an experienced Audit individual to their team. We have well-tenured staff and executive leadership team that make us a premier provider in our industry segment.

Benefits:

  • Competitive salary: $90,000 - $110,000 per year
  • Well-tenured staff
  • Excellent core values
  • Dedicated Leadership
  • Great office environment
  • Excellent culture
  • Work/life balance


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