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2 days ago
Audit Specialist
About the RoleThe Audit Senior role is a key position in our organization, responsible for participating in the audit process from planning to completion. This includes providing services to our financial services group, planning and supervising external financial statement audits, evaluating client internal control systems, and developing recommendations to improve client processes.
Key Responsibilities- Plan, supervise and perform external financial statement audits for community bank and credit union clients.
- Evaluate client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency.
- Work on multiple engagements simultaneously.
- Prepare financial statements and other related audit deliverables.
- Resolve all open items/issues encountered on assigned engagements.
- Bottom-line management of assigned engagements and individual productivity opportunities.
- Graduate/ Postgraduate in Finance & Accounting.
- CA/ CPA will be an added advantage for growth.
- 3-6 years of recent audit experience (U.S. audit experience preferred)
- Experience in auditing clients in the financial services industry.
- Ability to prepare and/or review complete set of financial statements.
- Strong time and work management skills.
- Strong oral and written communication skills.
- Effective analytical and problem-solving ability.
- Experience with CaseWare preferred.
The employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.
Position Type / Expected Billable Hours of WorkNon-Busy Season: 40 hours per week. Busy Season: 55-60 hours per week.
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