Audit Senior Finance Associate

Fusemachines is a 10 year old AI company dedicated to delivering state-of-the-art AI products and solutions to a diverse range of industries Founded by Sameer Maskey Ph D an Adjunct Associate Professor at Columbia University our company is on a steadfast mission to democratize AI and harness the power of global AI talent from underserved communities With a robust presence in four countries and a dedicated team of over 400 full-time employees we are committed to fostering AI transformation journeys for businesses worldwide At Fusemachines we not only bridge the gap between AI advancement and its global impact but also strive to deliver the most advanced technology solutions to the world About The Role Department FinanceReports to Finance DirectorPosition Overview We are looking for a dynamic Audit Experienced Senior Finance Associate who will play a key role in overseeing financial operations ensuring compliance with regulatory standards and leading internal and external audit processes The role requires strong analytical skills in-depth knowledge of auditing standards and the ability to provide strategic financial insights Key Responsibilities 1 Audit Planning and Preparation Develop comprehensive audit plans including defining audit objectives scope and methodologies Conduct risk assessments to identify areas of potential concern Coordinate with internal teams to ensure audit readiness 2 Financial Statement Analysis Review and analyze financial statements to ensure accuracy and compliance with accounting standards GAAP IFRS Identify discrepancies variances and areas requiring further investigation Prepare detailed reports on financial findings 3 Internal Controls Evaluation Assess the effectiveness of internal controls over financial reporting Test and document the adequacy and effectiveness of key controls Recommend improvements to enhance internal control systems 4 Compliance and Regulatory Reporting Ensure adherence to relevant financial regulations laws and standards Conduct audits to verify compliance with corporate policies and procedures Stay updated on changes in regulatory requirements and adjust audit practices accordingly Prepare and submit required regulatory reports to local authorities 5 Documentation and Reporting Prepare clear and concise audit reports detailing findings conclusions and recommendations Maintain comprehensive and accurate 6 Internal Controls and Process Improvement Develop and implement robust internal controls to safeguard company assets Identify and drive process improvements to enhance efficiency and accuracy in financial operations Ensure consistent documentation and adherence to financial processes Requirements and Qualifications Bachelors degree in finance Accounting or a related field Professional certification CPA CA CMA or equivalent is preferred Experience Minimum of 5 years of experience in finance or accounting with at least 3 years focused on auditing Experience working with public companies and or within a Big Four accounting firm Experience in a multinational company or large local enterprise is preferred CPA license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license Expertise Strong knowledge of US GAAP IFRS and auditing standards Proficiency in financial management software and ERP systems e g SAP Oracle Advanced MS Excel skills Excellent analytical and problem-solving abilities Strong attention to detail and accuracy Good communication and interpersonal skills Ability to work independently and as part of a team Languages Proficiency in English is required Work Environment The role is primarily Remote with occasional travel as required Equal Opportunity Employer Race Color Religion Sex Sexual Orientation Gender Identity National Origin Age Genetic Information Disability Protected Veteran Status or any other legally protected group status Powered by JazzHR