Litigation Legal Assistant

PARTNER TRACK >

Flexible Schedule >

Above average work / life balance

This Jobot Job is hosted by : Kyle Kraus

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Salary : $145,000 - $175,000 per year

A bit about us :

We are a growing, mid-size CPA Firm focused on Manufacturing and Distribution clients across the globe.

Why join us?

Very hybrid schedule

Strong Partner Track Opportunity

Work-life balance

Job Details

The Senior Audit Manager has shared responsibility for the overall operation of the Firm’s Assurance department from a staff management, project service and delivery perspective. Responsibilities include :

• Audit Planning and Execution : Develop and implement comprehensive audit plans, set objectives, and coordinate the audit process to monitor financial performance and operational efficiency.
• Financial Statement Review : Scrutinize financial documents and reports to ensure accuracy, identify errors, and maintain transparency for stakeholders.
• Risk Assessment and Management : Identify and assess risks within business processes, operations, and financial systems, then develop and implement strategies to mitigate these risks.
• Compliance Monitoring : Ensure the organization adheres to all relevant government regulations, industry standards, and internal policies.
• Team Leadership and Development : Supervise junior auditors, review their work, provide guidance, and conduct training sessions to support their professional development.
• Reporting and Communication : Communicate audit findings, potential risks, and recommended corrective actions to management and other key stakeholders.
• Internal Control Enhancement : Design and implement internal controls and policies to safeguard assets and improve the overall integrity of financial reporting and business operations.

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Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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