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Experienced Audit Specialist
2 months ago
About Us:
We are a well-established CPA firm with a rich history of excellence in accounting and consulting services. Our firm has been recognized as a Top 200 CPA firm in the United States, serving a diverse clientele across various states. We pride ourselves on our commitment to delivering high-quality services in accounting, auditing, tax, and consulting.
Why Work With Us?
- Attractive Salary Range
- Comprehensive Benefits Package (Medical, Dental, and Vision fully covered)
- 401k Matching Program
- Generous Paid Time Off
- Professional Development Opportunities
- Supportive Work Environment
Position Overview:
We are seeking a highly qualified and driven Senior Audit Accountant to enhance our Finance team. This position is perfect for an individual with a robust background in public accounting and internal auditing, particularly in the manufacturing or retail sectors. As a Senior Audit Accountant, you will play a crucial role in managing our financial operations, ensuring the integrity of our financial documentation, and providing strategic insights to our leadership team.
Key Responsibilities:
- Conduct financial and operational audits as per the annual audit strategy.
- Assess the effectiveness of internal controls and propose enhancements.
- Compile and present audit results to senior management, emphasizing risk areas and recommending actionable solutions.
- Assist in the preparation of financial statements in compliance with GAAP.
- Serve as a primary contact for external auditors, supplying necessary documentation and addressing inquiries.
- Stay informed on changes in financial regulations and standards.
- Engage in special projects, including due diligence, fraud investigations, and process optimization initiatives.
- Mentor and guide junior audit team members.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Active Certified Public Accountant (CPA) certification.
- A minimum of 3 years of experience in public accounting or internal auditing.
- Experience in a manufacturing or retail context is preferred.
- Familiarity with non-profit accounting principles is advantageous.
- Proficient in Microsoft Office Suite, particularly Excel.
- Strong analytical and problem-solving capabilities.
- Excellent communication and interpersonal skills, with the ability to engage effectively with all management levels.
- High integrity and professionalism, committed to ethical practices.
- Ability to work autonomously, prioritize tasks, and meet deadlines.
- Willingness to travel as required for audit engagements.
This role presents an excellent opportunity for a dedicated professional to leverage their expertise in a supportive and dynamic environment. If you are passionate about auditing and ready to contribute to our success, we encourage you to consider this opportunity.
