Audit Senior, Financial Reporting

CPA Recruiter Online; Arlington (VA); On-site; USD 80,000 - 100,000; Full time

Job summary

CPA Recruiter Online is searching for an Audit Senior in Arlington, Virginia. The ideal candidate will supervise audits, ensure effective controls through the creation of Risk Control Matrices, and draft detailed reports. Requirements include a Bachelor's degree in Accounting or Finance, CPA certification, and at least 4 years of audit experience, with preference for candidates with Big 4 experience. Join a dynamic team that values integrity and professional growth.

Qualifications

• At least 4 years of experience conducting audits; 5 years preferred.
• Experience in Operational and Financial Statement auditing.
• Familiarity with mortgage lending and servicing operations.

Responsibilities

• Supervising the day-to-day oversight of individual audits.
• Demonstrating proficiency in creating a Risk Control Matrix.
• Identifying deficiencies in controls and provides solutions.
• Drafting reports and participating in the reporting process.
• Performing testing of internal controls.
• Leading various internal meetings and client status meetings.
• Responsible for resource allocation and scheduling.

Skills

Auditing

Internal controls testing

Risk Control Matrix

Financial statement auditing

Resource allocation

Operational auditing

Education

Bachelor's degree in Accounting, Finance or related discipline

CPA certification

Job description

Audit Senior, Financial Reporting

Responsibilities:

• Supervising the day-to-day oversight of individual audits.
• Demonstrating proficiency in creating a Risk Control Matrix.
• Identifying deficiencies in the design and operating effectiveness of controls and provides solutions.
• Drafting reports and participating in the reporting process.
• Performing testing of internal controls.
• Leading various internal meetings and client status meetings.
• Responsible for resource allocation and scheduling.

Requirements:

• At least 4 years of experience conducting audits (5 years or more strongly preferred)
• Experience in Operational and Financial Statement auditing
• Requires CPA certification
• Bachelor's degree in Accounting, Finance or related discipline
• Experience with risk and control testing and review of process documentation
• Familiarity with mortgage lending and servicing operations
• Experience in auditing financial statements of financial institutions
• Big 4 experience is highly preferred

All your information will be kept confidential according to EEO guidelines.