Audit Manager/Auditor Premier Financial Consulting Group Monterey Park, CA Job Details Part-time | Contract $105,527.48 - $127,086.87 a year 1 hour ago Benefits Profit sharing Health insurance Work from home Professional development assistance Flexible schedule Qualifications Accounting systems Teamwork Internal controls Data analysis reporting Auditors team management Financial statement analysis SOX Technical report writing Corporate accounting Team development Documentation tools Professional development support GAAS Attention to detail Financial risk management

GAAP SOX

compliance testing Financial compliance audits Accounting firm experience Organizational skills Accounting standards Productivity software Regulatory compliance analysis Delegation Technical Proficiency Tax experience Full Job Description Job Summary We are seeking a dynamic and detail-oriented Audit Manager/Auditor to join our growing financial team. In this role, you will lead and execute comprehensive external financial audits, ensuring compliance with regulatory standards and internal controls. Your expertise will help safeguard company assets, improve operational efficiency, and uphold the highest standards of financial integrity. This position offers an exciting opportunity to influence our organization's financial health through rigorous analysis, strategic risk management, and adherence to accounting standards. Duties Plan, coordinate, and perform internal financial compliance audits, including SOX (Sarbanes-Oxley Act) requirements, to evaluate the effectiveness of internal controls and risk management processes. Conduct external audits in collaboration with external auditors, ensuring accurate and timely reporting aligned with GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards). Review and analyze financial reports, ensuring clarity, accuracy, and compliance with regulatory reporting standards. Manage team members of auditors by assigning tasks, providing guidance on technical accounting issues such as COSO frameworks, GAAP, and governmental accounting standards. Assess internal controls related to financial reporting processes; recommend improvements to strengthen internal controls management. Prepare detailed audit reports outlining findings, recommendations for process improvements, and compliance issues. Support the development and maintenance of accounting policies, procedures, and documentation aligned with industry best practices. Requirements Proven experience in financial audit roles with a strong background in public accounting; minimum of 5 years in a similar position preferred. Experience with PCAOB audit is preferred Extensive knowledge of SOX compliance, internal controls management, and risk management principles. Demonstrated expertise in accounting standards such as

GAAP, GAAS, COSO

frameworks, and governmental accounting practices. Strong analytical skills with the ability to interpret complex financial data and concepts; excellent financial report writing skills. Proficiency in accounting software packages and Microsoft Office tools; experience with financial software systems is highly desirable. Familiarity with internal financial compliance auditing processes across various industries including financial services or public sector entities. Effective team management skills with experience leading auditors teams; ability to motivate and develop staff members. Technical accounting knowledge encompassing corporate accounting, tax experience, regulatory reporting requirements, and general ledger accounting. Exceptional attention to detail combined with strong organizational skills; ability to manage multiple projects simultaneously under tight deadlines. Join us in shaping a culture of integrity and excellence! We are committed to fostering an environment where your expertise makes a real impact on our organization's success while supporting your professional growth every step of the way.

Pay:

$105,527.48 - $127,086.87 per year

Benefits:

Flexible schedule Health insurance Professional development assistance Profit sharing Work from home

Work Location:

Hybrid remote in Monterey Park, CA 91754