Senior Audit Associate

4 days ago


San Jose, California, United States Jobot Full time
Job Opportunity

We are seeking a highly skilled and experienced Audit Manager to join our team at Jobot, a top CPA firm based in San Jose, CA.

About the Role

  • Lead and manage all audit operations, ensuring compliance with AIPCA and PCAOB standards.
  • Coordinate and execute comprehensive audits of financial statements, internal controls, and operational procedures.
  • Collaborate with senior management to develop strategic audit plans and risk management strategies.
  • Manage relationships with high net worth individuals and venture capitalists, providing expert advice and guidance on financial matters.
  • Review and approve stock options, ensuring compliance with relevant regulations and company policies.
  • Prepare and present detailed audit reports to senior management, highlighting any areas of concern and proposing appropriate solutions.
  • Provide leadership and guidance to junior audit staff, fostering a positive and productive work environment.
  • Stay up-to-date with changes in financial regulations and industry trends, ensuring the company's auditing procedures remain compliant and effective.

Requirements

  • A minimum of 5 years of experience in auditing, with a focus on corporate finance. Experience in both private and public sectors is preferred.
  • A degree in Finance, Accounting, or a related field. A Master's degree or CPA certification will be considered an asset.
  • Extensive knowledge of AIPCA and PCAOB auditing standards.
  • Proven experience working with high net worth individuals and venture capitalists.
  • Familiarity with stock options and relevant regulations.
  • Excellent leadership and team management skills.
  • Strong analytical and problem-solving abilities, with a keen attention to detail.
  • Exceptional communication skills, with the ability to effectively convey complex financial information to a variety of audiences.
  • High level of integrity and professionalism, with a commitment to upholding the company's values and ethical standards.

This is an exciting opportunity for a seasoned Audit Manager to take on a challenging and rewarding role within our company. If you have the required skills and experience, we would love to hear from you.



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