Audit Senior - Hybrid
- $75,000 - $110,000
- Louisville, KY
Audit Senior - Hybrid / $$$ / Regional Public Accounting Firm / Growth oriented
A bit about us:
We have 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 hybrid role offers the unique opportunity to work both remotely and in-person, providing flexibility and a dynamic work environment. The successful candidate will be responsible for overseeing the complete audit process, ensuring our company's adherence to GAAP standards, and maintaining internal controls. The role will involve direct interaction with various departments, requiring excellent communication and interpersonal skills.
Why join us?
- Medical/Dental/Vision
- 401K match
- Ability to be hybrid, or even remote
- Paid Holidays
- Strong PTO package
- Flexible summer hours
Job Details
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.
8. Act as an objective source of independent advice to ensure legality, efficiency, and profitability of business operations.
Qualifications:
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.
This is an exceptional opportunity for an experienced auditor to advance their career while making significant contributions to our organization's success. If you meet the qualifications and are ready for a challenging and rewarding role, we encourage you to apply.
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.
8. Act as an objective source of independent advice to ensure legality, efficiency, and profitability of business operations.
Qualifications:
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.
This is an exceptional opportunity for an experienced auditor to advance their career while making significant contributions to our organization's success. If you meet the qualifications and are ready for a challenging and rewarding role, we encourage you to apply.