Auditor

PERKS PUSATERI & CO LLC; Kentucky; On-site; USD 65,000 - 90,000; Full time

Job summary

Perks Pusateri, a growing CPA firm in Westerville, seeks an experienced Auditor to lead financial audits, evaluate internal controls, and provide valuable insights to clients. The role requires meticulous attention to detail and strong communication skills to interact with stakeholders.

The ideal candidate has 3+ years in accounting, knowledge of GAAS and COSO, and familiarity with SOX compliance and financial services.

Qualifications

• 3 years of accounting experience required.
• Knowledge of GAAS and COSO framework preferred.
• Familiarity with SOX compliance and internal audit practices.
• Experience analyzing financial data and preparing audit reports.
• Ability to communicate findings to clients and stakeholders.

Responsibilities

• Perform financial audits in accordance with GAAS.
• Evaluate internal controls and risk management processes.
• Conduct audits based on COSO framework.
• Analyze financial data and prepare comprehensive audit reports.
• Collaborate with clients to address audit findings and improvements.
• Stay updated on industry regulations and best practices in auditing.

Skills

Public accounting

Financial analysis

SOX compliance

Internal audits

Financial management

Financial services

Microsoft Excel

Tools

Microsoft Excel

Job description

Job Description

Job Overview:

As an Auditor at Perks Pusateri, you will be responsible for conducting detailed financial audits, assessing risks, and ensuring compliance with regulatory standards. You will play a pivotal role in evaluating financial statements, internal controls, and operational processes to provide valuable insights to our clients.

Duties:

• Perform financial audits in accordance with Generally Accepted Auditing Standards (GAAS)
• Evaluate internal controls and risk management processes
• Conduct audits based on COSO framework
• Analyze financial data and prepare comprehensive audit reports
• Collaborate with clients to address audit findings and recommend improvements
• Stay abreast of industry regulations and best practices in financial auditing

Skills:

• Proficiency in public accounting principles
• Strong understanding of financial analysis techniques
• Knowledge of SOX (Sarbanes-Oxley Act) compliance
• Experience in conducting internal audits
• Ability to assess and enhance financial management practices
• Familiarity with financial services industry

As an Auditor at Perks Pusateri, you will contribute to maintaining the integrity of financial information and enhancing operational efficiency for our clients. This role requires meticulous attention to detail, analytical thinking, and effective communication skills to interact with various stakeholders.

Job Type: Full-time

Experience:

• Accounting: 3 years (Required)
• Microsoft Excel: 1 year (Preferred)

Company Description

Perks Pusateri, a growing CPA firm, is currently seeking a dedicated and experienced Auditor to join our dynamic team in Westerville. This role presents an excellent opportunity for a detail-oriented professional looking to excel in the field of financial auditing and risk management.