Senior Audit Associate ( Hybrid )

Leoforce; Las Vegas (NV); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Comprehensive medical benefits

PTO / paid holidays

401k

Job summary

Leoforce is seeking a Senior Audit Associate in Las Vegas, NV for a hybrid role. The position emphasizes conducting comprehensive audits, presenting findings, and strengthening internal controls within a dynamic finance team.

A solid background in auditing and knowledge of regulatory standards are essential for success. The role offers flexible in-office and remote work, with opportunities to engage with external auditors and contribute to risk assessments and audit planning.

Qualifications

• 1–3 years of auditing experience, preferably in public accounting.
• Knowledge of audit techniques, planning, sampling methods.
• Familiarity with PCAOB, SEC and SOX regulations.

Responsibilities

• Conduct financial, operational, and compliance audits.
• Present audit findings to senior management with recommendations.
• Develop and implement audit testing procedures.
• Coordinate with external auditors to address issues.
• Participate in planning and execution of audit engagements per regulations.
• Monitor financial data to identify risks.
• Assist in annual audit plans and risk assessments.
• Collaborate with internal stakeholders to support audit processes.

Skills

Audit procedures knowledge

Analytical skills

Communication skills

Time management

PCAOB/SEC/SOX knowledge

Education

Bachelor's degree in Accounting/Finance

CPA or CIA (nice to have)

Job description

Senior Audit Associate ( Hybrid )

Las Vegas,NV, US

0

2 days ago

Job Description

Experience: Mid Level

Salary: $70,000 - $90,000 per year

Job Details

We are seeking an enthusiastic, detail-oriented, and driven individual to join our dynamic team as a Permanent Senior Auditor. This hybrid position is a unique opportunity to work both in-office and remotely, offering flexibility and a balanced work-life dynamic. The successful candidate will play a critical role in our Finance department, helping us maintain our financial integrity and compliance. This role is ideal for a seasoned professional with a strong background in auditing, who is looking to take their career to the next level.

Responsibilities

• Conduct comprehensive financial audits, operational audits, and compliance audits to ensure adherence to established internal controls.
• Prepare and present audit findings to senior management, offering insights and recommendations for improvements.
• Develop and implement effective audit testing procedures.
• Coordinate with external auditors to ensure all audit issues are addressed and resolved in a timely manner.
• Actively participate in the planning and execution of audit engagements in accordance with PCAOB, SEC, and SOX regulations.
• Continually monitor and analyze financial data to identify potential areas of risk.
• Assist in the development of annual audit plans and risk assessment strategies.
• Foster strong working relationships with internal stakeholders to facilitate effective audit processes.

Qualifications

• A minimum of 1-3 years of experience in auditing, preferably in public accounting
• In-depth knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
• Proficiency in applying PCAOB, SEC, and SOX regulations to audit engagements.
• Excellent analytical skills with a strong attention to detail.
• Exceptional communication skills, both written and verbal, with the ability to clearly convey complex financial information.
• Proven ability to manage multiple projects simultaneously and meet tight deadlines.
• Strong understanding of accounting principles and financial statements.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation is nice to have.
• Bachelor’s degree in Accounting, Finance, or a related field.

A bit about us

Our client, a rapidly expanding firm with multiple locations across the United States, is looking for a Senior Audit Associate to join their dynamic team. They serve a diverse range of publicly and privately held companies, delivering top-tier audit services. The firm prides itself on its flexibility and client-focused approach, valuing the quality of work over hours worked/billed. As a Senior Audit Associate, you’ll not only apply your technical expertise but also provide practical business insights and assurance services, all within a supportive environment that emphasizes work-life balance.

Why join us?

• Hybrid flexibility
• Comprehensive medical benefits
• PTO /paid holidays
• 401k

#accounting-finance #sec #sox #audit #pcaob #1-to-3-years-of-public-accounting-experience #audit-testing #tier7