Local CPA firm in Toledo, Ohio seeks a Senior Auditor/Accountant for its Audit/Accounting staff. Candidates must have at least 2 years of (audit/accounting) public accounting experience. Candidates must have basic knowledge of GAAP and GAAS. Benefits include medical, dental, life insurance, vacation/PTO and 401k plan. Flexible work arrangements available. Salary commensurate with experience.
Job Description:
* Performing and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
* Perform reviews, compilations and other consulting work.
* Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
* Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
* Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
* Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
* Completes audit work papers and memoranda by documenting audit tests and findings.
* Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. Participate in meetings with management and Finance Committees.
* Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
* Ability to multi-task and handle multiple projects.
* Supervision of junior staff.
* Provides financial control information by collecting, analyzing, and summarizing data and trends.
* Protects organization's reputation by keeping information confidential.
* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
* Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
Skills/Qualifications:
Audit, Financial Skills, Financial Diagnosis, Analyzing Information , Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity

Job Type: Full-time

Work Location: Hybrid remote in Toledo, OH 43623

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Mira + Kolena, Ltd.

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