Audit Senior
- $90,000 - $110,000
- Virginia Beach, VA
Our client is looking to bring on an Audit Senior to there team.
A bit about us:
Our core values are centered around our people and our clients. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm!
Why join us?
Do you want to work with some of the nation’s best Clients AND enjoy time at home w/ family? We do too!
- Meaningful Work!
- Best in Class Firm!
- Competitive Compensation Package!
- Complete Benefits Package!
- Flexible Work Schedules!
- Accelerated Career Growth!
- Fun Company Activities!
- Many More!
Job Details
Job Details:
We are seeking a dynamic and meticulous Permanent Audit Senior to join our rapidly growing finance team. This is an exciting opportunity for an individual who thrives in a fast-paced environment and has a proven track record in the audit field. The successful candidate will play a pivotal role in maintaining our financial health and ensuring we meet regulatory and compliance requirements. You will be part of a team that values integrity, professionalism, and teamwork, and where you can make a significant impact.
Responsibilities:
As a Permanent Audit Senior, you will:
1. Conduct complex internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
2. Evaluate the effectiveness of internal controls and processes in place, identifying areas of risk and ensuring effective risk management strategies are in place.
3. Execute revenue audits to ensure accuracy and completeness of reported financial data.
4. Review controls and monitor compliance with established procedures, verifying that assets are safeguarded, and that accurate and timely data is produced.
5. Coordinate with external auditors, managing the execution of the external audit process.
6. Develop recommendations for improving internal control, efficiency, and effectiveness of processes.
7. Prepare and present reports that reflect audit results and document the proposed process.
8. Conduct follow-up audits to monitor management’s interventions and ensure compliance with proposed actions.
9. Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications:
To be successful in this role, you will need:
1. A bachelor's degree in finance, accounting, or a related field. A master's degree or professional certifications such as CPA, CIA, or CISA are preferred.
2. A minimum of 5 years of experience in auditing, preferably within the finance industry.
3. Proven experience in revenue audit, review controls, risk audit, and external audit.
4. Experience working with Big 4 accounting firms is highly desirable.
5. Excellent knowledge of auditing principles and standards, risk assessment, and control strategies.
6. Strong analytical skills and proficiency in audit software.
7. Exceptional communication skills, both written and verbal, and the ability to effectively interact with all levels of management.
8. High level of integrity and professionalism, with a focus on confidentiality and discretion.
9. Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
10. Strong attention to detail, excellent organizational skills, and an unwavering commitment to high-quality work.
This is a fantastic opportunity to take on a challenging role within a reputable organization, where you will be able to make a significant contribution to our overall financial strategy. If you have the relevant experience and are ready to take the next step in your career, we would love to hear from you.
We are seeking a dynamic and meticulous Permanent Audit Senior to join our rapidly growing finance team. This is an exciting opportunity for an individual who thrives in a fast-paced environment and has a proven track record in the audit field. The successful candidate will play a pivotal role in maintaining our financial health and ensuring we meet regulatory and compliance requirements. You will be part of a team that values integrity, professionalism, and teamwork, and where you can make a significant impact.
Responsibilities:
As a Permanent Audit Senior, you will:
1. Conduct complex internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
2. Evaluate the effectiveness of internal controls and processes in place, identifying areas of risk and ensuring effective risk management strategies are in place.
3. Execute revenue audits to ensure accuracy and completeness of reported financial data.
4. Review controls and monitor compliance with established procedures, verifying that assets are safeguarded, and that accurate and timely data is produced.
5. Coordinate with external auditors, managing the execution of the external audit process.
6. Develop recommendations for improving internal control, efficiency, and effectiveness of processes.
7. Prepare and present reports that reflect audit results and document the proposed process.
8. Conduct follow-up audits to monitor management’s interventions and ensure compliance with proposed actions.
9. Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
Qualifications:
To be successful in this role, you will need:
1. A bachelor's degree in finance, accounting, or a related field. A master's degree or professional certifications such as CPA, CIA, or CISA are preferred.
2. A minimum of 5 years of experience in auditing, preferably within the finance industry.
3. Proven experience in revenue audit, review controls, risk audit, and external audit.
4. Experience working with Big 4 accounting firms is highly desirable.
5. Excellent knowledge of auditing principles and standards, risk assessment, and control strategies.
6. Strong analytical skills and proficiency in audit software.
7. Exceptional communication skills, both written and verbal, and the ability to effectively interact with all levels of management.
8. High level of integrity and professionalism, with a focus on confidentiality and discretion.
9. Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
10. Strong attention to detail, excellent organizational skills, and an unwavering commitment to high-quality work.
This is a fantastic opportunity to take on a challenging role within a reputable organization, where you will be able to make a significant contribution to our overall financial strategy. If you have the relevant experience and are ready to take the next step in your career, we would love to hear from you.