Lead Auditor

2 weeks ago


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

About Us:
At Jobot, we prioritize three fundamental pillars: Quality, our people, and the delivery of exceptional products. Our remarkable growth over the past five years is a testament to our dedicated workforce, who continuously drive innovation and collaboration in a competitive landscape.

Why Work With Us?
We are a leading firm in the industry, serving a diverse portfolio of high net worth clients. We provide a comprehensive benefits package, including medical, dental, and vision insurance.

Benefits Include:
  • Comprehensive Benefits
  • 401k Plan
  • Performance Bonuses
  • Career Advancement Opportunities


Position Overview:
We are in search of 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 areas such as SOC 1, Accounting, GAAP, Financial Analysis, and audit testing. As a pivotal member of our team, you will ensure the accuracy and integrity 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 information for compliance with GAAP and other relevant regulations.
2. Preparing and reviewing financial statements and reports, ensuring their precision 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 providing recommendations for 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. In-depth knowledge of GAAP, SOC 1, and other pertinent financial regulations.
4. Proven experience in financial analysis, preparation of financial statements, and balance sheet reconciliation.
5. Familiarity with HNI and audit testing methodologies.
6. Strong analytical and problem-solving abilities, with meticulous attention to detail.
7. Excellent communication and interpersonal skills, capable of conveying complex financial information effectively.
8. Proficiency in financial software and Microsoft Office Suite, especially Excel.

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


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