Senior Audit Professional

3 hours ago


Louisville, Kentucky, United States Jobot Full time
Audit Senior Role

Jobot is seeking an experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for overseeing the complete audit process, ensuring our company's adherence to GAAP standards, and maintaining internal controls. This hybrid role offers the unique opportunity to work both remotely and in-person, providing flexibility and a dynamic work environment.

Key Responsibilities:
1. Lead the planning and execution of audit engagements, ensuring audits are conducted in accordance with departmental and professional standards.
2. Evaluate the effectiveness and efficiency of internal controls and operating procedures, recommending improvements where necessary.
3. Conduct thorough reviews of financial statements and reports to identify discrepancies or areas of improvement.
4. Stay updated with changes in financial regulations and legislation, ensuring our organization remains compliant at all times.
5. Liaise with external auditors, providing necessary information and facilitating audits.
6. Develop and maintain productive relationships with management and staff to gain a comprehensive understanding of organizational operations.
7. Prepare and present reports that reflect audit results and document the proposed process.

Requirements:
1. Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications such as CPA, CIA, or CISA would be an added advantage.
2. A minimum of 5 years of progressive experience in auditing, with a strong understanding of GAAP standards, compliance, and financial statements.
3. Proven experience in external and internal audit management.
4. Exceptional knowledge of auditing principles and procedures, corporate finance, and regulatory laws.
5. Proficient in MS Office (especially Excel) and accounting software. Knowledge of SAP or similar ERP system would be a plus.
6. Outstanding analytical and organizational skills, with the ability to handle multiple assignments simultaneously.
7. Excellent written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.
8. High level of integrity and dependability with a strong sense of urgency and results-orientation.

About Us:
Jobot has been in business for 100+ years, supporting businesses and individuals. Our highly reputable organization in the finance industry is searching for an enthusiastic and dedicated Permanent Audit Senior. This is an exceptional opportunity for an experienced auditor to advance their career while making significant contributions to our organization's success.

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