Audit Senior at Jobot
Orlando, FL 32801
About the Job
This Jobot Job is hosted by: Michael Wright
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $100,000 per year
A bit about us:
Amazing firm in the Orlando area in need of an Audit Senior to join their team.
Why join us?
Health Insurance
Dental Insurance
Vision Insurance
Paid Time Off
Paid Holidays
Paid Sick Leave
Job Details
Job Details:
We are on the hunt for a dedicated and seasoned Permanent Audit Senior to join our dynamic finance team. The successful candidate will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes. This is a fantastic opportunity for an individual who is passionate about financial reporting, internal controls, and GAAP standards. The Permanent Audit Senior will be responsible for leading audits, ensuring compliance with regulations, and assisting in the development of our financial strategies. If you are ready to take your career to the next level and make a significant impact on our organization, we would love to hear from you.
Responsibilities:
Qualifications:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $85,000 - $100,000 per year
A bit about us:
Amazing firm in the Orlando area in need of an Audit Senior to join their team.
Why join us?
Health Insurance
Dental Insurance
Vision Insurance
Paid Time Off
Paid Holidays
Paid Sick Leave
Job Details
Job Details:
We are on the hunt for a dedicated and seasoned Permanent Audit Senior to join our dynamic finance team. The successful candidate will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes. This is a fantastic opportunity for an individual who is passionate about financial reporting, internal controls, and GAAP standards. The Permanent Audit Senior will be responsible for leading audits, ensuring compliance with regulations, and assisting in the development of our financial strategies. If you are ready to take your career to the next level and make a significant impact on our organization, we would love to hear from you.
Responsibilities:
- Lead and manage financial audits across various departments within the organization.
- Evaluate the effectiveness of internal controls and implement improvements as necessary.
- Ensure all financial reports and disclosures comply with applicable government regulations, professional standards, and organizational policies.
- Analyze financial data and define relevant information; interpret data for the purpose of determining past financial performance and projecting a financial probability.
- Develop and implement strategies for mitigating financial risk.
- Review and verify the accuracy of journal entries and accounting classifications assigned to various records.
- Coordinate with external auditors and manage internal audits of various areas of the company.
- Provide advice and guidance on control aspects of new policies, systems, processes, and business change initiatives.
- Prepare reports and records by collecting, analyzing, and summarizing information and trends including failed process, recalls, corrective actions, and validations.
- Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5 years of experience in auditing, financial reporting, and internal controls.
- In-depth knowledge of GAAP standards and other regulatory standards.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred.
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Excellent verbal and written communication skills with the ability to effectively communicate complex financial information to non-financial stakeholders.
- Proven experience in project management and the ability to manage multiple tasks simultaneously.
- Proficiency in Microsoft Office Suite and other financial reporting software.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
- Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
85,000 - 100,000 /year