Senior Audit Associate ( Hybrid )

Our client, a rapidly expanding firm with multiple locations across the United States, serves 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 or billed.

About the role

This hybrid position offers the flexibility to work both in-office and remotely, providing a balanced work-life dynamic. The Senior Audit Associate will play a critical role in maintaining financial integrity and compliance within the Finance department.

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.

Requirements

• 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.
• Bachelor’s degree in Accounting, Finance, or a related field.

Qualifications

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is a plus.

Benefits

• Hybrid flexibility
• Comprehensive medical benefits
• Paid time off and paid holidays
• 401k

Pay

$70,000 - $90,000 per year