Senior Audit ( hybrid )

Our client, a rapidly expanding firm with multiple locations across the United States, is looking for a Senior Audit Associate to join their dynamic team. They serve a diverse range of publicly and privately held companies, delivering top-tier audit services. The firm prides itself on its flexibility and client-focused approach, valuing the quality of work over hours worked/billed. As a Senior Audit Associate, you’ll not only apply your technical expertise but also provide practical business insights and assurance services, all within a supportive environment that emphasizes work-life balance.

Job Details:

We are seeking an enthusiastic, detail-oriented, and driven individual to join our dynamic team as a Permanent Senior Auditor. This hybrid position is a unique opportunity to work both in-office and remotely, offering flexibility and a balanced work-life dynamic. The successful candidate will play a critical role in our Finance department, helping us maintain our financial integrity and compliance. This role is ideal for a seasoned professional with a strong background in auditing, who is looking to take their career to the next level.

Responsibilities:

As a Permanent Senior Auditor, you will:

1. Conduct comprehensive financial audits, operational audits, and compliance audits to ensure adherence to established internal controls.
2. Prepare and present audit findings to senior management, offering insights and recommendations for improvements.
3. Develop and implement effective audit testing procedures.
4. Coordinate with external auditors to ensure all audit issues are addressed and resolved in a timely manner.
5. Actively participate in the planning and execution of audit engagements in accordance with PCAOB, SEC, and SOX regulations.
6. Continually monitor and analyze financial data to identify potential areas of risk.
7. Assist in the development of annual audit plans and risk assessment strategies.
8. Foster strong working relationships with internal stakeholders to facilitate effective audit processes.

Qualifications:

To be considered for this exciting opportunity, you will need:

1. A minimum of 1-3 years of experience in auditing, preferably in public accounting
2. In-depth knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
3. Proficiency in applying PCAOB, SEC, and SOX regulations to audit engagements.
4. Excellent analytical skills with a strong attention to detail.
5. Exceptional communication skills, both written and verbal, with the ability to clearly convey complex financial information.
6. Proven ability to manage multiple projects simultaneously and meet tight deadlines.
7. Strong understanding of accounting principles and financial statements.
8. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is nice to have.
9. Bachelor’s degree in Accounting, Finance, or a related field.

Join our team and help us maintain our financial health while enjoying the flexibility of a hybrid work environment. We look forward to welcoming our new Permanent Senior Auditor!