Senior Auditor - GAAP & SOX Specialist

Maple Meadows Group; Miami (FL); Vor Ort; USD 70.000 - 99.000; Vollzeit

Benefits dieser Stelle

Health insurance plans covering dental

401(k) retirement plan with match

Tuition reimbursement and professional

Online courses and workshops

Zusammenfassung

Maple Meadows Group, a financial services firm in Miami, FL, seeks a FULL_TIME Auditor to review financial records and ensure accuracy and integrity. The role reports to management in a collaborative office environment.

You will perform audits, analyze statements, prepare reports, and assist in financial statement prep while ensuring GAAP compliance. A bachelor's degree and at least 3 years of auditing experience (1 year in financial services) are required; CPA/CIA/CISA are a plus.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA/CIA/CISA is a plus.
• Minimum of 3 years of auditing experience, with at least 1 year in a financial services environment.
• Strong knowledge of GAAP, SOX, and other relevant financial regulations.
• Excellent analytical and problem-solving skills.
• Proficiency in accounting software such as QuickBooks, SAP, or Oracle.
• Detail-oriented with a commitment to accuracy and integrity.
• Strong communication and interpersonal skills.

Aufgaben

• Conduct comprehensive audits of financial statements and internal controls to ensure compliance with GAAP and other regulatory requirements.
• Review and analyze financial data to identify discrepancies and recommend corrective actions.
• Prepare and present audit reports to management and external stakeholders.
• Assist in the development and implementation of internal control systems.
• Collaborate with cross-functional teams to address audit findings and implement improvements.
• Stay updated on industry regulations and best practices to ensure compliance and continuous improvement.

Kenntnisse

Auditing

Analytical skills

Communication skills

GAAP knowledge

Ausbildung

Bachelor's degree in Accounting or related field

Tools

QuickBooks

SAP

Oracle

Jobbeschreibung

Maple Meadows Group, a financial services firm in Miami, FL, seeks a FULL_TIME Auditor to review financial records and ensure accuracy and integrity. The role reports to management in a collaborative office environment.

You will perform audits, analyze statements, prepare reports, and assist in financial statement prep while ensuring GAAP compliance. A bachelor's degree and at least 3 years of auditing experience (1 year in financial services) are required; CPA/CIA/CISA are a plus.