
Expert Financial Compliance Specialist
5 days ago
We seek a skilled financial auditor to join our team.
The ideal candidate will conduct thorough financial audits, ensuring compliance with US GAAP and assessing internal controls.
This role involves working with various clients or internal departments to evaluate financial records, identify risks, and deliver audit findings clearly and accurately.
- Conduct financial audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Assess the accuracy of financial records and compliance with US GAAP and regulatory requirements.
- Perform risk assessments and develop audit procedures based on risk factors.
- Evaluate internal controls and recommend improvements.
- 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.
Key Responsibilities:
Job Requirements:
- CA or CA Inter with Article ship.
- 1 - 2 years of Audit experience under CA Firm.
- Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Proficiency with audit software and Microsoft Office.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and as part of a team.
Why Choose Us?
As a leading auditing firm, we offer a dynamic and challenging work environment. Our team is dedicated to delivering high-quality services to our clients, and we are committed to supporting the growth and development of our employees.
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