Senior Auditor at Jobot
Woodbury, NY 11797
About the Job
Seeking Senior Audit for reputable firm
This Jobot Job is hosted by: Dillon Hipp
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $100,000 - $130,000 per year
A bit about us:
We are a company that places great emphasis on three key pillars: Quality, people, and product delivery. Over the past five years, we have experienced significant growth, and this success can be attributed solely to our exceptional workforce. Our team members are continuously driving innovation and fostering collaboration, enabling us to thrive in a competitive market.
Why join us?
This is a top firm in the industry boasting a strong high net worth of clients. We offer comprehensive medical, dental, and vision insurance plans with full benefits.
Perks:
Job Details
Job Details:
Our company is seeking an experienced, detail-oriented Senior Auditor to join our dynamic Finance team. This is a role that offers a unique opportunity to work with high net worth clients and utilize your skills in SOC 1, Accounting, GAAP, Financial Analysis, preparing financial statements, HNI, reconciling balance sheets, and audit testing. This role is a critical part of our team, ensuring the accuracy and integrity of our financial operations and reporting systems.
Responsibilities:
As a Senior Auditor, you will be responsible for:
1. Conducting detailed audits of high net worth clients, evaluating financial information for compliance with GAAP and other relevant financial regulations.
2. Preparing and reviewing financial statements and reports, ensuring their accuracy and completeness.
3. Performing audit testing on financial data and processes, identifying any potential issues or discrepancies.
4. Reconciling balance sheets and other financial documents, investigating any irregularities and making necessary adjustments.
5. Collaborating with other team members to improve financial processes and systems, ensuring they are efficient and effective.
6. Providing guidance and support to junior auditors, sharing your expertise and knowledge to enhance their professional development.
7. Communicating audit findings to management, making recommendations for improvements and corrections.
8. Staying current on changes in financial regulations and best practices, ensuring our company remains compliant and competitive.
Qualifications:
To be considered for the Senior Auditor role, candidates should have the following:
1. A Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification is preferred.
2. A minimum of 5 years of experience in auditing, preferably in the finance industry or with high net worth clients.
3. Strong knowledge of GAAP, SOC 1, and other relevant financial regulations.
4. Proven experience in financial analysis, preparing financial statements, and reconciling balance sheets.
5. Familiarity with HNI and audit testing methodologies.
6. Excellent analytical and problem-solving skills, with a keen attention to detail.
7. Strong communication and interpersonal skills, with the ability to work effectively in a team and communicate complex financial information clearly.
8. Proficiency in using financial software and Microsoft Office Suite, particularly Excel.
If you are a seasoned auditor with a passion for financial accuracy and integrity, we would love to hear from you. This role offers a challenging and rewarding opportunity to play a key role in our financial operations and contribute to our continued success.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Dillon Hipp
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $100,000 - $130,000 per year
A bit about us:
We are a company that places great emphasis on three key pillars: Quality, people, and product delivery. Over the past five years, we have experienced significant growth, and this success can be attributed solely to our exceptional workforce. Our team members are continuously driving innovation and fostering collaboration, enabling us to thrive in a competitive market.
Why join us?
This is a top firm in the industry boasting a strong high net worth of clients. We offer comprehensive medical, dental, and vision insurance plans with full benefits.
Perks:
- Full Benefits
- 401k
- Bonus
- Opportunity for Growth
Job Details
Job Details:
Our company is seeking an experienced, detail-oriented Senior Auditor to join our dynamic Finance team. This is a role that offers a unique opportunity to work with high net worth clients and utilize your skills in SOC 1, Accounting, GAAP, Financial Analysis, preparing financial statements, HNI, reconciling balance sheets, and audit testing. This role is a critical part of our team, ensuring the accuracy and integrity of our financial operations and reporting systems.
Responsibilities:
As a Senior Auditor, you will be responsible for:
1. Conducting detailed audits of high net worth clients, evaluating financial information for compliance with GAAP and other relevant financial regulations.
2. Preparing and reviewing financial statements and reports, ensuring their accuracy and completeness.
3. Performing audit testing on financial data and processes, identifying any potential issues or discrepancies.
4. Reconciling balance sheets and other financial documents, investigating any irregularities and making necessary adjustments.
5. Collaborating with other team members to improve financial processes and systems, ensuring they are efficient and effective.
6. Providing guidance and support to junior auditors, sharing your expertise and knowledge to enhance their professional development.
7. Communicating audit findings to management, making recommendations for improvements and corrections.
8. Staying current on changes in financial regulations and best practices, ensuring our company remains compliant and competitive.
Qualifications:
To be considered for the Senior Auditor role, candidates should have the following:
1. A Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA certification is preferred.
2. A minimum of 5 years of experience in auditing, preferably in the finance industry or with high net worth clients.
3. Strong knowledge of GAAP, SOC 1, and other relevant financial regulations.
4. Proven experience in financial analysis, preparing financial statements, and reconciling balance sheets.
5. Familiarity with HNI and audit testing methodologies.
6. Excellent analytical and problem-solving skills, with a keen attention to detail.
7. Strong communication and interpersonal skills, with the ability to work effectively in a team and communicate complex financial information clearly.
8. Proficiency in using financial software and Microsoft Office Suite, particularly Excel.
If you are a seasoned auditor with a passion for financial accuracy and integrity, we would love to hear from you. This role offers a challenging and rewarding opportunity to play a key role in our financial operations and contribute to our continued success.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
100,000 - 130,000 /year