Senior Assurance 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 essential pillars: Quality, our people, and timely product delivery. Our remarkable growth over the past five years is a testament to our dedicated workforce, which continuously drives innovation and collaboration in a competitive landscape.

Why Work With Us?
We are a leading firm in the industry, catering to a prestigious clientele. We provide comprehensive benefits, including medical, dental, and vision insurance.

Employee Benefits:
  • Full Benefits Package
  • 401k Plan
  • Performance Bonuses
  • Career Advancement Opportunities


Position Overview:
We are in search of a skilled and meticulous Senior Auditor to become a vital part of our Finance team. This role presents a unique chance to engage with high net worth clients while applying your expertise in SOC 1, Accounting, GAAP, Financial Analysis, financial statement preparation, HNI, balance sheet reconciliation, and audit testing. Your contributions will be crucial in maintaining 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 data for compliance with GAAP and other pertinent 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 other 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 recommending improvements.
8. Keeping abreast of changes in financial regulations and best practices to ensure 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. Strong understanding of GAAP, SOC 1, and other relevant financial regulations.
4. Proven experience in financial analysis, financial statement preparation, and balance sheet reconciliation.
5. Familiarity with HNI and audit testing methodologies.
6. Excellent analytical and problem-solving capabilities, with a strong attention to detail.
7. Strong communication and interpersonal skills, with the ability to work effectively in a team and convey complex financial information clearly.
8. Proficiency in financial software and Microsoft Office Suite, particularly Excel.

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


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