External Auditor

Job Summary

We are seeking a dynamic and detail-oriented External Auditor to join our team and uphold the highest standards of financial integrity and compliance. In this role, you will lead comprehensive audits of financial statements, internal controls, and regulatory reports across diverse industries. Your expertise will ensure that organizations adhere to applicable accounting standards, such as GAAP (Generally Accepted Accounting Principles), and comply with regulatory requirements. This position offers an exciting opportunity to leverage your technical accounting skills, risk management knowledge, and auditing experience to deliver impactful insights that enhance financial transparency and operational efficiency.

Responsibilities

• Plan, execute, and oversee external audits for clients, ensuring thorough evaluation of financial statements and internal controls.
• Assess compliance with accounting standards including GAAP, GAAS (Generally Accepted Auditing Standards), SOX (Sarbanes-Oxley Act), COSO (Committee of Sponsoring Organizations framework), and governmental accounting regulations.
• Conduct detailed testing of financial processes, internal controls, and risk management procedures to identify areas for improvement or potential vulnerabilities.
• Prepare clear, comprehensive audit reports and financial reports writing that communicate findings effectively to stakeholders.
• Review general ledger accounting, financial analysis, and regulatory reporting to ensure accuracy and adherence to legal requirements.
• Collaborate with clients’ finance teams to implement best practices in internal audits, internal controls, and compliance initiatives.
• Stay current on evolving financial concepts, industry regulations, and accounting software updates to provide expert guidance on technical accounting issues.

Qualifications

• Proven experience in public accounting or external auditing within financial services or related industries.
• Strong understanding of GAAP, GAAS, SOX compliance, COSO frameworks, and governmental accounting standards.
• Demonstrated expertise in risk management, internal audits, regulatory reporting, and corporate accounting processes.
• Proficiency with financial software tools such as audit management systems, general ledger software, and other financial analysis platforms.
• Excellent analysis skills coupled with the ability to interpret complex financial data accurately.
• Solid knowledge of tax experience is a plus for comprehensive client advisory services.
• Exceptional communication skills for preparing detailed audit documentation and presenting findings clearly to diverse audiences. Join us as an External Auditor and become a vital part of a team dedicated to maintaining the highest standards of financial integrity!

Pay: $60,000.00 - $82,000.00 per year

Benefits:

• 401(k)
• Paid time off
• Profit sharing

License/Certification:

• CPA (Preferred)

Willingness to travel:

• 25% (Preferred)

Work Location: In person

Salary : $60,000 - $82,000