The CPA with Audit Experience will be responsible for conducting comprehensive audits when necessary for clients, ensuring compliance with financial regulations, and providing insights to improve financial processes. This role demands a meticulous professional with extensive experience in auditing, strong analytical skills, and a deep understanding of accounting principles.
Lead and execute internal and external audits to assess financial health and compliance.
Develop audit plans and programs in accordance with established standards.
Review and analyze financial statements, accounting records, and other documents.
Identify and communicate issues and recommendations to client.
Ensure compliance with relevant laws, regulations, and internal policies.
Prepare detailed audit reports and present findings to client and audit authorities where appropriate.
Certified Public Accountant (CPA) license required.
Minimum of 3-5 years of experience in auditing, preferably within manufacturing.
Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred.
Comprehensive knowledge of auditing standards and procedures.
Experience with audit software and financial reporting systems.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Detail-oriented with a high degree of accuracy.
Experience in auditing.
Knowledge of SOX, GAAP, and IFRS.
Proficiency in Xero, Sage, Vizio, and QuickBooks.
Previous experience in a public accounting firm.
Please fill out the form below and attach your cover letter and resume.
