Audit Senior - Hybrid (Irvine)
Irvine, CA
Full Time
Manager/Supervisor
As a Senior Auditor, you will play a pivotal role in providing independent assurance to our clients on the accuracy and reliability of their financial statements and internal controls. You will work closely with a team of professionals to conduct thorough examinations of client records, identify areas of risk, and make recommendations for improvement. This position offers the opportunity to work on challenging engagements across various industries.
Responsibilities:
- Lead and execute audit engagements from planning to completion, ensuring adherence to audit standards and regulatory requirements
- Evaluate and test client internal controls to assess their effectiveness in mitigating risks
- Analyze financial statements and supporting documentation to identify discrepancies or irregularities
- Communicate audit findings and recommendations to clients in a clear and concise manner
- Collaborate with engagement teams to resolve complex accounting and auditing issues
Experience Requirements:
- Bachelor's degree in Accounting or Finance required
- CPA certification required
- Minimum of 3 years of experience in external auditing within a CPA firm environment
- Proven track record of leading audit engagements and managing client relationships
- Experience managing complex audits required
- Strong understanding of audit methodologies, standards, and regulations
- Excellent analytical, communication, and interpersonal skills
Job Type: Full-time - Hybrid (At least two days a week onsite required)
Pay: $85,000.00 - $95,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Equal opportunity employer
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