Audit Senior
Position Overview
The Audit Senior will be responsible for leading audit engagements, ensuring compliance with regulatory requirements and company policies, and providing guidance to junior staff members. The role requires a thorough understanding of financial reporting and internal controls, with a focus on risk assessment and SOX compliance.
Key Responsibilities
- Lead and manage audit engagements from planning to completion.
- Conduct risk assessments and develop audit plans accordingly.
- Evaluate internal controls and perform substantive testing to ensure compliance with GAAP.
- Prepare financial reports and communicate findings to management.
- Mentor and train junior audit staff to foster their professional development.
- Maintain up-to-date knowledge of industry trends and regulations related to financial reporting and compliance.
- Collaborate with the tax department to ensure accurate reporting and compliance.
- Document audit procedures and findings clearly and concisely.
Qualifications- Bachelor's degree in Accounting, Finance, or a related field.
- CPA or equivalent professional certification is preferred.
- Minimum of 3-5 years of audit experience in a public accounting firm.
- Strong knowledge of SOX, GAAP, and internal controls.
- Excellent financial analysis skills and attention to detail.
- Proficient in Microsoft Excel and accounting software.
- Strong communication skills, both verbal and written.
- Demonstrated team leadership and management capabilities.
Benefits
- Comprehensive benefits package including health, dental, vision, disability and life insurance,
- 401(k) with employer match and profit-sharing plan.
- We offer opportunity for professional growth, including partnership opportunity,
- A better work/life balance including flexible schedules,
- Generous PTO and Hybrid Schedule
For this position you must be currently authorized to work in the United States. We do not sponsor for this position.
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