Senior Attest Associate

Overview
Join our dynamic team as a Senior Attest Associate and play a pivotal role in ensuring the integrity, accuracy, and compliance of financial reporting processes. In this energetic and fast-paced position, you will leverage your expertise in accounting standards, risk management, and internal controls to support our organization’s financial health. Your proactive approach will help uphold regulatory requirements and enhance the effectiveness of our internal audit functions, contributing to the overall success of our financial operations.

Duties

• Lead and execute detailed attest engagements, including internal audits and external reviews, ensuring adherence to GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and COSO (Committee of Sponsoring Organizations) frameworks.
• Assess and strengthen internal controls related to SOX (Sarbanes-Oxley Act) compliance, identifying risks and recommending improvements to mitigate potential issues.
• Prepare comprehensive financial reports, analysis documents, and regulatory filings that clearly communicate findings and support strategic decision-making.
• Collaborate with cross-functional teams to review financial data, perform risk assessments, and ensure accuracy in general ledger accounting and financial software systems.
• Support governmental accounting activities and regulatory reporting requirements by maintaining up-to-date knowledge of relevant standards and regulations.
• Conduct internal audits focusing on operational efficiency, compliance, and financial integrity; document findings thoroughly and follow up on corrective actions.
• Utilize advanced analysis skills to interpret complex financial concepts, identify discrepancies, and recommend process enhancements that drive financial excellence.

Qualifications

• Proven experience in public accounting or corporate accounting roles with a strong understanding of financial concepts such as GAAP, GAAS, COSO frameworks, and risk management principles.
• Demonstrated expertise in SOX compliance, internal audits, regulatory reporting, and technical accounting practices.
• Solid background in governmental accounting practices and familiarity with financial report writing for diverse audiences.
• Strong analysis skills with the ability to interpret large data sets using accounting software and financial analysis tools.
• Excellent knowledge of accounting software platforms, general ledger accounting systems, and financial management tools.
• Experience in tax-related activities or tax experience is highly desirable to support comprehensive financial oversight.
• Exceptional attention to detail combined with effective communication skills to articulate complex financial information clearly. Embark on a rewarding career where your expertise fuels our commitment to excellence! We’re dedicated to fostering an environment of continuous growth, innovation, and collaboration—empowering you to make a meaningful impact every day!

Pay: $65,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• Health insurance
• Paid time off

People with a criminal record are encouraged to apply

Work Location: In person