Senior Auditor — Risk & Compliance Expert

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

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.