
Senior Financial Auditor
3 days ago
Job Overview:
The ideal candidate will be responsible for conducting thorough financial and Fund audits, ensuring compliance with Generally Accepted Auditing Standards (GAAS), and assessing internal controls.
Key Responsibilities:
- Perform comprehensive financial and Fund audits in accordance with GAAS principles.
- Evaluate the accuracy of financial records and compliance with US GAAP and regulatory requirements.
- Develop audit procedures based on risk factors and assess their effectiveness.
- Recommend improvements to internal controls and monitor their implementation.
- Prepare working papers and document audit findings.
- Communicate audit results clearly to clients or management.
- Collaborate with audit team members and coordinate with other departments as needed.
- Stay up-to-date with changes in accounting and auditing standards.
- Support the preparation of audit reports and financial statements.
- Assist junior auditors in developing their skills and expertise.
Qualifications:
- Hold a Certified Accountant (CA) certification or equivalent professional designation.
- Minimum 1-2 years of experience in audit roles under a CA firm.
- Strong knowledge of GAAP, GAAS, SOX, and relevant regulations.
- Proficiency in audit software and Microsoft Office applications.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and as part of a collaborative team environment.
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