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Financial Auditor Specialist
3 weeks ago
Job Opportunity: Audit Professional
About the RoleThe successful candidate will be responsible for conducting financial and fund audits, ensuring compliance with Generally Accepted Auditing Standards (GAAS), and assessing internal controls.
This role involves collaborating with various clients or internal departments to evaluate financial records, identify risks, and deliver audit findings with clarity and accuracy.
Key Responsibilities- Conduct financial and fund audits in accordance with GAAS.
- Evaluate financial records for accuracy and ensure compliance with US GAAP and regulatory requirements.
- Perform risk assessments and develop audit procedures based on identified risk factors.
- Evaluate internal controls and recommend improvements to ensure effective governance.
- Prepare comprehensive working papers and document audit findings.
- Communicate audit results clearly to clients or management.
- Collaborate with the audit team and coordinate with other departments as needed.
- Stay updated on changes in accounting and auditing standards.
- Support the preparation of audit reports and financial statements.
- Hold a Chartered Accountant (CA) or Certified Associate designation.
- Possess 1-2+ years of audit experience under a CA firm.
- Demonstrate strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Show proficiency in audit software and Microsoft Office.
- Exhibit excellent analytical, organizational, and communication skills.
- Demonstrate ability to work independently and as part of a collaborative team.
