Audit Senior

1 week ago

Diamond Bar, California, United States CyberCoders Full time
Senior Audit Position Overview

We are seeking a detail-oriented and experienced Senior Auditor to join our dynamic audit team. The successful candidate will play a key role in managing audit engagements, ensuring compliance with regulations, and providing exceptional service to our clients. This position offers an excellent opportunity for professional growth and development within our firm.

Key Responsibilities:
  • Lead and manage audit engagements from planning through to completion, ensuring timely delivery and high-quality results.
  • Supervise and mentor junior audit staff throughout the audit process, providing guidance and support to ensure their success.
  • Ensure compliance with regulatory requirements and industry standards during audits, maintaining a strong focus on risk management and control.
  • Conduct risk assessments and develop audit plans tailored to each client, identifying areas of high risk and developing strategies to mitigate them.
  • Prepare and review working papers and financial statements for accuracy and completeness, ensuring that all documentation is thorough and well-supported.
  • Communicate audit findings and recommendations to clients effectively, providing clear and concise explanations of the results and implications.
  • Foster strong relationships with clients and serve as a point of contact for client inquiries, providing exceptional customer service and support.
Qualifications:
  • Bachelor's degree in Accounting or a related field, with a strong foundation in auditing principles and practices.
  • CPA eligible or certification preferred, with a strong understanding of auditing standards and compliance regulations.
  • Minimum of 2 years of experience in external audit, with a proven track record of success and a strong understanding of audit methodologies and techniques.
  • Strong understanding of auditing standards and compliance regulations, with the ability to apply this knowledge in a practical and effective manner.
  • Excellent communication and interpersonal skills, with the ability to work effectively with clients, colleagues, and other stakeholders.
  • Proficiency in audit software and Microsoft Office Suite, with the ability to learn and adapt to new tools and technologies.

We are an equal opportunity employer and welcome applications from qualified candidates. If you are a motivated and experienced Senior Auditor looking for a new challenge, we encourage you to apply for this exciting opportunity.

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