Senior Audit Associate ( Hybrid )
Jobot, Las Vegas, NV, United States
Overview
Senior Audit Associate (Hybrid) at Jobot. A rapidly expanding firm with multiple locations across the United States, serving a diverse range of publicly and privately held companies, delivering top-tier audit services. The firm emphasizes flexibility and a client-focused approach, valuing the quality of work. Responsibilities
Conduct comprehensive financial audits, operational audits, and compliance audits to ensure adherence to established internal controls. Prepare and present audit findings to senior management, offering insights and recommendations for improvements. Develop and implement effective audit testing procedures. Coordinate with external auditors to ensure all audit issues are addressed and resolved in a timely manner. Actively participate in the planning and execution of audit engagements in accordance with PCAOB, SEC, and SOX regulations. Continually monitor and analyze financial data to identify potential areas of risk. Assist in the development of annual audit plans and risk assessment strategies. Foster strong working relationships with internal stakeholders to facilitate effective audit processes. Qualifications
A minimum of 1-3 years of experience in auditing, preferably in public accounting. In-depth knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits. Proficiency in applying PCAOB, SEC, and SOX regulations to audit engagements. Excellent analytical skills with a strong attention to detail. Exceptional communication skills, both written and verbal, with the ability to clearly convey complex financial information. Proven ability to manage multiple projects simultaneously and meet tight deadlines. Strong understanding of accounting principles and financial statements. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is nice to have. Bachelor’s degree in Accounting, Finance, or a related field. Why join us?
Hybrid flexibility Comprehensive medical benefits PTO / paid holidays 401k 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!
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Senior Audit Associate (Hybrid) at Jobot. A rapidly expanding firm with multiple locations across the United States, serving a diverse range of publicly and privately held companies, delivering top-tier audit services. The firm emphasizes flexibility and a client-focused approach, valuing the quality of work. Responsibilities
Conduct comprehensive financial audits, operational audits, and compliance audits to ensure adherence to established internal controls. Prepare and present audit findings to senior management, offering insights and recommendations for improvements. Develop and implement effective audit testing procedures. Coordinate with external auditors to ensure all audit issues are addressed and resolved in a timely manner. Actively participate in the planning and execution of audit engagements in accordance with PCAOB, SEC, and SOX regulations. Continually monitor and analyze financial data to identify potential areas of risk. Assist in the development of annual audit plans and risk assessment strategies. Foster strong working relationships with internal stakeholders to facilitate effective audit processes. Qualifications
A minimum of 1-3 years of experience in auditing, preferably in public accounting. In-depth knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits. Proficiency in applying PCAOB, SEC, and SOX regulations to audit engagements. Excellent analytical skills with a strong attention to detail. Exceptional communication skills, both written and verbal, with the ability to clearly convey complex financial information. Proven ability to manage multiple projects simultaneously and meet tight deadlines. Strong understanding of accounting principles and financial statements. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is nice to have. Bachelor’s degree in Accounting, Finance, or a related field. Why join us?
Hybrid flexibility Comprehensive medical benefits PTO / paid holidays 401k 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!
#J-18808-Ljbffr