Job Summary We are seeking a dynamic and detail-oriented Senior Audit Associate to join our growing team. In this vital role, you will lead and execute complex internal and external financial audits, ensuring compliance with regulatory standards and internal controls. Your expertise will help safeguard organizational assets, enhance financial reporting accuracy, and support overall risk management strategies. This position offers an exciting opportunity to develop your leadership skills while contributing to high-quality financial oversight across diverse industries. Duties Lead comprehensive internal and external audits, including planning, execution, and reporting phases, ensuring adherence to GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards). Manage audit teams by assigning tasks, reviewing work, providing mentorship, and fostering a collaborative environment focused on continuous improvement. Evaluate internal controls using frameworks such as COSO (Committee of Sponsoring Organizations) to identify weaknesses and recommend enhancements for risk mitigation. Conduct detailed testing of internal financial compliance processes, including SOX (Sarbanes-Oxley Act) requirements and governmental accounting standards. Prepare clear, concise financial reports and documentation that communicate audit findings effectively to stakeholders. Collaborate with cross-functional teams on regulatory reporting, internal controls management, and technical accounting issues such as revenue recognition or complex financial concepts. Utilize accounting software and financial analysis tools to support audit procedures, data analysis, and reporting accuracy. Qualifications Proven experience as a Financial Audit Associate or similar role within public accounting or corporate finance environments. Strong knowledge of

GAAP, GAAS, SOX

compliance, COSO framework, and governmental accounting standards. Demonstrated expertise in internal controls management, risk assessment, and internal/external audit processes. Excellent analysis skills with the ability to interpret complex financial data and identify discrepancies or areas for improvement. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with accounting software platforms. Experience managing auditors team members effectively while fostering a team-oriented environment. Knowledge of financial report writing techniques combined with a solid understanding of financial concepts such as general ledger accounting, regulatory reporting, and financial management practices. Strong communication skills to articulate technical accounting issues clearly to diverse audiences. Join us in delivering exceptional financial oversight that drives organizational success! This role is perfect for motivated professionals eager to leverage their auditing expertise within a vibrant team dedicated to excellence in financial services and compliance.

Pay:

$70,000.00 - $95,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance

Experience:

public accounting: 3 years (Required) busy seasons of audit/assuranc: 3 years (Required)

Work Location:

Hybrid remote in Lincolnshire, IL 60069