Audit Senior Lead
1 day ago
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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