Audit Senior

We pride ourselves in being one of Cleveland, Ohio's premier CPA Firms, founded in 1970.

We've been a major player in Audit and Accounting Services, Fraud Services, Tax, and CPA Consultative services in Ohio for decades. We build lasting relationships and share a stake in our employee and client success, listen to challenges and aspirations for our team, u se our industry-focused experience and expertise to provide insights and guidance, and give back to the community. We serve on boards and volunteer because we care about the community in which we live and do business.

Qualifications

• The ideal candidate for the Permanent Audit Senior role will have
• A minimum of 3 years of experience in a similar role within the finance industry
• Certified Public Accountant (CPA) designation is preferred
• Extensive experience in auditing, particularly within the realm of alternative investments
• Strong analytical skills, with the ability to identify financial discrepancies and anomalies
• Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner
• Strong leadership skills, with the ability to supervise and mentor junior staff
• Proficiency in using financial software and databases
• A high level of integrity, with the ability to handle sensitive financial information confidentially
• Excellent attention to detail and a high level of accuracy in your work
• A proactive approach, with the ability to manage your own workload and meet tight deadlines
• A degree in finance, accounting, or a related field

Responsibilities

• This is an exciting opportunity for an experienced professional to work in a fast-paced environment where you will be responsible for leading audits and investigations into our financial operations
• This role is crucial in ensuring our financial accountability and integrity
• Lead and execute audits across various departments, ensuring compliance with internal procedures and regulatory standards
• Review financial statements, records, reports, operations and documentation to ascertain the reliability and integrity of financial management controls
• Identify areas of financial risk within the organization and propose solutions to mitigate these risks
• Prepare detailed reports on audit findings and make recommendations to improve policies and procedures
• Work closely with other members of the finance team to understand and assess the financial implications of business decisions
• Supervise and mentor junior audit staff, fostering a culture of continuous learning and improvement
• Keep abreast of changes in financial regulations and legislation that may affect the organization's operations
• Collaborate with external auditors, providing them with the necessary support and information for their annual audit

Benefits