
Financial Services Auditor
24 hours ago
Our company is seeking a seasoned professional to join our audit team. As an Audit Senior, you will play a key role in the audit process from planning to completion for customers as part of our company's audit plan.
The ideal candidate will have a strong background in finance and accounting, with 3-6 years of recent audit experience. Experience in auditing clients in the financial services industry is preferred.
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.
- 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.
- Prepare clear, concise, and neat work-papers with definitive conclusions as well as meaningful and well-written recommendations for inclusion in customer correspondence.
- Become effective part of customer service team by developing connections with others.
- Anticipate problems/issues and keep manager informed of engagement status; notify manager when billable hours will exceed or be under budget.
- Delegate work assignments.
- Review work of associate and provide timely feedback.
- Develop positive working relationships with all customers, demonstrating a proactive interest in understanding their business needs.
- Respond to customers in timely manner as promised.
- Comply with firm's practice management procedures/systems.
- Always maintain confidentiality.
- Display exemplary work habits when communicating with customers.
- Collaborate to identify and sell opportunities among existing customers.
- Participate in training and mentoring of associates.
- Serve as a mentor and role model.
- Ask for timely feedback and assistance.
- Other duties as assigned.
- 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.
While performing the duties of this job, 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 Work (Billable Hours)Non-Busy Season / 40 hours per week.
Busy Season / 55-60 hours per week.
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