Audit Senior Opportunity
We are looking for an experienced Audit Senior to join our dynamic team in Louisville, Kentucky. This role offers the opportunity to oversee significant audit projects while contributing to the firm's success through assurance work and client collaboration. The position also provides excellent growth potential, with opportunities to advance into management roles within a supportive and team-oriented environment.
Responsibilities :
- Lead and manage 1520 large-scale audit engagements, ensuring accuracy and compliance.
- Perform detailed reviews, audits, and assurance tasks while adhering to firm standards.
- Provide training and guidance in tax-related processes when required.
- Collaborate across various functions to maintain a cohesive team environment.
- Conduct compilation, review, and audit work, delivering high-quality results.
- Ensure all audits align with regulatory standards and organizational policies.
- Identify areas for process improvement and recommend actionable solutions.
- Support the firm's growth by contributing to client satisfaction and overall operational success.
Requirements :
Certified Information Systems Auditor (CISA) certification is required.Proven experience in conducting information systems audits.Strong knowledge of Sarbanes-Oxley testing and compliance.Prior experience in an Audit Senior role within a public accounting environment.Excellent organizational skills with the ability to manage multiple audits simultaneously.Strong collaboration and communication abilities to work effectively in a team setting.Commitment to maintaining high standards of attention to detail and delivering quality results.