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CPA - Audit team
Job
Confidential
Remote
$142,500 Salary, Full-Time
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Job Description
Job Summary We are seeking a dynamic and detail-oriented CPA to join our Audit team, bringing expertise in financial auditing, regulatory compliance, and internal controls. This role offers an exciting opportunity to contribute to high-quality financial assurance services, ensuring adherence to industry standards and regulatory requirements. The ideal candidate will possess strong technical accounting skills, a passion for accuracy, and the ability to analyze complex financial data. Join us to be part of a collaborative environment focused on delivering exceptional audit solutions that drive confidence and transparency in financial reporting. Duties Lead and execute comprehensive audit engagements in accordance with GAAS (Generally Accepted Auditing Standards) and other relevant frameworks. Assess internal controls, including SOX (Sarbanes-Oxley Act) compliance, to identify risks and recommend improvements. Prepare detailed financial reports, ensuring clarity, accuracy, and compliance with GAAP (Generally Accepted Accounting Principles) and regulatory standards. Conduct internal audits and risk assessments to evaluate the effectiveness of financial processes and control environments. Review and analyze financial statements, supporting documentation, and accounting records using advanced accounting software and financial analysis tools. Collaborate with clients' finance teams to ensure proper application of technical accounting standards such as COSO (Committee of Sponsoring Organizations) frameworks and governmental accounting principles. Assist in the development of audit plans, workpapers, and documentation that meet professional standards for regulatory reporting. Requirements Certified Public Accountant (CPA) designation with proven experience in public accounting or corporate auditing. Strong understanding of financial concepts including risk management, internal controls, and regulatory compliance. Demonstrated expertise in SOX compliance, internal audits, and risk assessment methodologies. Proficiency with accounting software systems and financial management tools; experience with financial software platforms is preferred. Knowledge of GAAS auditing standards, general ledger accounting, and technical accounting principles such as GAAP. Excellent analysis skills with the ability to interpret complex financial data accurately. Background in governmental accounting or public sector auditing is a plus. Strong written communication skills for financial report writing and documentation purposes. Ability to work independently while collaborating effectively within a team environment. Join our team to leverage your CPA expertise in a role that challenges your analytical skills while supporting organizations in maintaining integrity through rigorous auditing practices!