
Senior Financial Auditor Position
6 hours ago
Our organization seeks a detail-oriented Audit Professional to conduct comprehensive financial and fund audits, ensuring compliance with US GAAP and assessing internal controls.
Key Responsibilities:- Financial Audits: Conduct thorough financial audits in accordance with Generally Accepted Auditing Standards (GAAS), evaluating financial records and identifying potential risks.
- Compliance and Regulatory Requirements: Assess the accuracy of financial records and ensure compliance with US GAAP and regulatory requirements, such as Sarbanes-Oxley (SOX).
- Risk Assessments and Audit Procedures: Perform risk assessments and develop audit procedures based on identified risk factors, providing clarity and precision in audit findings.
- Internal Controls and Recommendations: Evaluate internal controls and recommend improvements to enhance the overall audit process and ensure efficient operations.
- Working Papers and Audit Findings: Prepare comprehensive working papers and document audit findings, communicating results clearly to clients or management.
- Audit Team Collaboration: Work collaboratively with audit team members, coordinate with other departments as needed, and stay up-to-date with changes in accounting and auditing standards.
- Professional Certifications: Hold CA or CA Inter with Article ship certification.
- Experience: Possess 1-2+ years of Audit experience under a reputable firm.
- Technical Skills: Strong knowledge of GAAP, GAAS, SOX, and other relevant regulations, proficiency with audit software and Microsoft Office.
- Soft Skills: Excellent analytical, organizational, and communication skills, ability to work independently and as part of a team.
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Senior Financial Statement Auditor
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