Audit Associate

Job Overview

We are recruiting for a detail-oriented and analytical Audit Associate to join this dynamic team. The ideal candidate will possess a solid understanding of technical accounting principles and financial concepts, and will play a key role in supporting our internal audit processes. This position is essential for ensuring compliance with GAAP and GAAS standards, as well as contributing to effective risk management strategies within the organization.

Responsibilities

• Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with applicable regulations.
• Evaluate financial statements and general ledger accounts to ensure adherence to GAAP.
• Assist in the development and implementation of audit plans based on COSO framework principles.
• Identify potential risks and recommend improvements to enhance operational efficiency and mitigate financial risks.
• Collaborate with cross-functional teams to gather relevant data and insights for audit purposes.
• Prepare detailed audit reports summarizing findings, recommendations, and action plans for management review.
• Stay updated on industry trends, regulatory changes, and best practices in financial services and risk management.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Must be CPA Eligible
• Strong knowledge of technical accounting principles, including GAAP and GAAS.
• Proficiency in general ledger accounting and financial concepts.
• Excellent analytical skills with attention to detail.
• Strong communication skills, both written and verbal, with the ability to present findings clearly.
• Ability to work independently as well as collaboratively within a team environment.
• Prior experience in auditing or financial services is preferred but not required.

Job Type: Full-time

Pay: $70,000.00 - $75,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance