System Auditor jobs in Newhall, CA

About the Firm:

A Top 100 CPA firm based in Los Angeles with over 500 employees and 35 Partners across bordering states. Providing high-quality tax and advisory services that help each client achieve their goals.

Provide advice to a complex client base. Manage relationships and learn a variety of technical skills. Work on national and international business.

Responsibilities:

• Perform in-depth reviews: This includes analyzing financial statements, accounting records, and internal controls to ensure accuracy and compliance with accounting principles (GAAP)
• Assess risk and identify issues: Conduct tests to evaluate internal controls for weaknesses, investigate discrepancies, and identify potential fraud.
• Document and report: Prepare detailed workpapers to document procedures and findings, and create audit reports summarizing conclusions and recommendations.
• Stay informed and communicate: Maintain expertise in accounting standards and auditing procedures, and communicate effectively with teams, managers, and clients.

Skills and Experience:

• 1 years of relevant work experience in public accounting
• Knowledge of Generally Accepted Accounting Standards or International Standards on Auditing (ISA)
• Strong computer skills with knowledge and skills in a wide variety of applications
• Good interpersonal, oral, and written communication skills

Benefits:

• Paid Time Off: 6 weeks (Holidays, Vacation, Sick Days)
• Work-from-home policy whereby staff have the option of 3 days from home.
• CPA Reimbursement
• Three-month salary & performance reviews
• Tailored, hands-on training from Ex-Big 4 partners.
• Monthly external training plus regular office sessions & and catch-ups
• Parking and bus stop on the doorstep.
• Progressive & cloud-focused firm investing in technology & your development.
• Very social environment, and numerous staff events
• Weekly lunch group exercise classes and social events
• 401k Match
• Fully comprehensive Healthcare plan, including hospital cover, dental & vision.

If you believe you are a strong candidate for this role, please submit your resume to

conner.h@edwardjacobsrecruitment.com.