Audit Staff

One of San Diego's largest CPA firms

Job Details:

Job Details:

Are you a skilled and dynamicWe are seeking a dynamic and detail-oriented individual professional with a to join our team as a passion for numbers Permanent Audit Staff and keen attention to detail?. This is an exciting opportunity We are on to be part of a fast-paced, high-performing team the hunt for in the Finance a Permanent Audit industry. You Staff member to will be working join our robust on a variety Finance team. This role is of audit engagements and projects, providing quality assurance and consulting services perfect for individuals to our clients who thrive in. This position a fast-paced offers excellent opportunities environment, can manage multiple tasks simultaneously, and for leadership and are eager to career advancement to make a significant the right candidate impact in a.

Responsibilities growing organization.:

1. We are a Conducting internal leading company in and external audits the finance industry, ensuring the company is adher, and we are looking for someone with aing to regulatory strong background in standards and internal financial reporting, policies.
2 audit compliance,. Preparing external and internal detailed reports on auditing, financial audit findings, accounting, and presenting these findings general accounting. to management, If you have and proposing recommendations a knack for for necessary improvements.
3. identifying financial risks Reviewing financial and opportunities, statements and reports then we’d love to hear for accuracy and from you!

compliance with applicableResponsibilities:

regulations and accounting- Perform and principles.
4 control the full. Assisting audit cycle including in the development risk management and of the annual control management over audit plan and operations’ effectiveness, financial reliability, and compliance risk assessment process.
5. with all applicable Providing guidance and directives and regulations support to junior audit staff, promoting a collaborative.

• Determine and learning environment internal audit scope.

6. and develop annual Collaborating with plans.

• other departments to Obtain, analyze streamline audit processes, improve the, and evaluate effectiveness of controls accounting documentation,, and enhance previous reports, the quality of data, flow financial reporting.

7. Maintcharts, etcaining up-to.

• Prepare and present reports-date knowledge of that reflect the audit’s results changes in financial regulations and legislation and document the that may impact process.
• Act as an the organization's objective source of operations.

Qualifications:

1 independent advice to. Bachelor's degree in Finance ensure validity,, Accounting, or related field legality, and.
2. Minimum 2 goal achievement.
years of experience- Identify looph in auditing,oles and recommend accounting, or risk aversion a related field measures and cost savings.

• .

3. Proficient in Maintain open communication Financial Reporting, with management and Audit Compliance, audit committee.
External Auditing- Document process, Financial Accounting, and Internal and prepare audit Auditing.
findings memorandum.
4. Strong- Conduct follow up audits to knowledge of accounting monitor management’s principles and procedures interventions.

• , as well Engage in as the laws continuous knowledge development, regulations, and guidelines that regarding sector’s rules, regulations, best practices pertain to, tools, techniques, and the finance industry performance standards.

.
5.Qualifications:

Exceptional analytical and problem-solving skills, with a keen eye for detail.
6. Excellent- Bachelor’s degree in Accounting, Finance or related field.

• Proven 2+ communication and interpersonal skills, with the ability to years of experience as an Auditor effectively present complex.
• Advanced financial information in a clear and concise manner.

computer skills in7. Prof MS Office, accounting software, and databases.
icient in the use of financial- High attention to detail and software and Microsoft excellent analytical skills Office Suite.
.

• Sound8. Certified independent judgement.

Public Accountant- Knowledge of auditing standards and procedures, laws (CPA, rules,) or Certified and regulations.
Internal Auditor (- Strong skills in financial reportingCIA), audit compliance certification is preferred.
9, external auditing, financial accounting, and accounting. Ability to work independently and as part of.

• Certification a team, of Internal Auditor managing multiple projects (CIA and meeting tight), Certified Public deadlines.

10 Accountant (CPA),. High level of integrity and professional ethics, with a commitment or Certified Information Systems Auditor (CISA) to maintaining the is a plus.

• Excellent confidentiality of sensitive financial information.