Job Overview We are seeking a highly motivated and detail-oriented Audit Staff member to join our dynamic finance team. In this role, you will play a vital part in ensuring the accuracy, integrity, and compliance of financial records across various departments. Your experience will support internal and external audits, strengthen internal controls, and uphold regulatory standards. This position offers an exciting opportunity to develop your skills in financial auditing, risk management, and accounting standards while contributing to the overall financial health of the organization. A proactive attitude, strong analytical skills, and a passion for precision are essential to thrive in this energetic environment. Responsibilities Must be able to demonstrate ability to meet professional and firm standards that include preparation of work papers, indexing, sample selections and testing, management letters, review of work papers and ability to document and assess various control systems. Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Direct fieldwork daily, inform in-charge of the engagement status, create draft audit reports for management review and manage staff performance. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations. Foster an efficient, innovative, and team-oriented work environment. Use technology to continually learn, share knowledge with team members, and enhance service delivery. Ability to recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the team. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, client's engagement history, and planned audit approach. Hands-on experience with internal controls management, risk assessment processes, and internal financial compliance auditing. Familiarity with accounting concepts related to general ledger accounting, financial management systems, and financial software applications. Demonstrated ability to working effectively within a team environment. Excellent analysis skills with a keen eye for detail, combined with strong technical accounting experience and internal controls implementation. Proficiency in Microsoft Office suite including Excel for data analysis and report writing; experience with accounting software is highly desirable. Prior experience in public accounting firms or corporate finance departments focusing on external audits or internal audits is preferred. Join us to be part of a dynamic team committed to excellence in financial integrity! Your expertise will help shape our organization's future by ensuring robust compliance practices, strengthening internal controls, and advancing our commitment to transparency and accountability.

Pay:

$60,000.00 - $70,000.00 per year

Benefits:

401(k) Dental insurance Disability insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Parental leave Professional development assistance Referral program Vision insurance

Experience:

CPA firm: 1 year (Required)

Audit :

1 year (Required)

Work Location:

Hybrid remote in Ontario, CA 91764