Senior Auditor (2 openings)

$3B+ SEC Manufacturer – Boston Metro/Thousand Oaks, CA – $90-100K plus bonus

The Sizzle:

• Big 4 experience preferred
• Other locations: Wilsonville, Oregon, Thousand Oaks, California, Chestnut Ridge, NY, Acton, MA, Billerica, MA
• 30-40% travel (post Covid), international travel is optional
• Great benefits
• Manufacturing preferred but will consider any industry experience
• CPA not required, but plus
• Rotational Program--can rotate into finance or operations
• Company is growing thru acquisitions

 

Minimum Education & Experience:

• Bachelor’s degree in accounting, finance, information technology or the equivalent combination of education, training, and work experience
• A minimum of at least 3 years audit experience and, preferably, one or more relevant professional certifications (i.e., CPA, CIA, CISA, CFE)
• Public accounting firm experience depending on department’s needs

Job Responsibilities and Duties:

• Conducts assigned audit engagement tasks/areas successfully from beginning to end
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• May supervise other auditors assigned to engagements providing guidance and overall review of deliverables
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Develops engagement specific audit programs and testing procedures relevant to risk and test objectives
• Obtains and reviews evidence ensuring audit conclusions are well-documented
• Always ensures adherence to all applicable department and professional standards
• Communicates status of assigned tasks to engagement lead in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• Organizes personal effort to be risk-based, productive, and efficient always
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression; proactively seeks relevant education and training opportunities
• Writes observations/findings and effectively and efficiently communicates details of observations/findings to Audit Lead and Internal Audit management
• Prioritizes assignments appropriately to meet deadlines and promptly communicates ahead of time any potential problems that would prevent the team from meeting its objectives
• Performs other related duties as assigned

Posted On: Wednesday, December 22, 2021