Audit Senior, CPA

Our client is a CPA firm in the Stockton area looking to add an experienced Audit individual to their team. Our client has well tenured staff and executive leadership team that make them a premier provider in their industry segment.

We are seeking a highly motivated and experienced Audit Senior, CPA to join our dynamic finance team. As a leading player in the industry, we offer a challenging and rewarding work environment where you can make a significant impact. This is a permanent position that requires a minimum of 3 years of experience in audit and holds a CPA certification. If you are looking for a new and exciting opportunity to take your career to the next level, we want to hear from you!

Responsibilities:

• Conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards.
• Develop and execute audit plans, including risk assessment and control evaluation.
• Review and analyze financial statements, internal controls, and accounting systems to identify areas for improvement.
• Collaborate with cross-functional teams to gather and analyze data, identify trends, and provide valuable insights.
• Prepare detailed audit reports and present findings to management, offering recommendations for process enhancements and risk mitigation.
• Stay up-to-date with industry regulations and best practices to ensure compliance and provide guidance to the organization.
• Mentor and train junior auditors, providing guidance and support throughout the audit process.
• Assist in the development and implementation of internal audit policies and procedures.
• Participate in special projects and ad-hoc assignments as required.

Qualifications:

• Certified Public Accountant (CPA) designation is required.
• Minimum of 3 years of experience in audit, preferably within the finance industry.
• Strong knowledge of auditing standards, principles, and techniques.
• Proficient in analyzing financial statements and identifying areas of improvement.
• Demonstrated ability to work independently and as part of a team, managing multiple priorities and meeting deadlines.
• Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Proficient in using audit software and Microsoft Office Suite.
• Ability to adapt to a fast-paced and ever-changing environment.
• Strong ethics and integrity, with a commitment to maintaining confidentiality.

Join our team and be part of an organization that values your expertise and offers opportunities for professional growth. As an Audit Senior, CPA, you will play a crucial role in ensuring the accuracy and integrity of our financial operations. If you are a self-motivated individual with a passion for audit and a desire to make a difference, apply today and embark on an exciting journey with us.