
Senior Financial Auditor
2 days ago
Audit seniors play a pivotal role in ensuring the accuracy and reliability of financial statements. They evaluate internal controls, perform audits, reviews, and compilations under US GAAP and US GAAS.
- Key Responsibilities:
- Lead complex audit engagements, overseeing planning, fieldwork, and wrap-up activities
- Develop comprehensive audit plans, analyzing client risks and vulnerabilities
- Prepare and review financial statements, evaluating internal controls and recommending process improvements
- Mentor junior staff, providing guidance on best practices and industry standards
- Build strong relationships with clients through effective communication and timely issue resolution
- Requirements:
- CPA (or in process) or CA with 3-5 years of experience in public accounting or auditing
- Excellent communication and organizational skills, with ability to multitask and prioritize
- Demonstrated leadership and teamwork skills, with capacity to work independently and collaboratively
- Strong analytical and problem-solving abilities, with attention to detail and quality
Professional Development:
- Pursue continuing professional education to stay current with industry developments and best practices
- Participate in training programs and workshops to enhance skills and knowledge
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