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Senior Audit Specialist

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Audit Professional Job Description

We are seeking an experienced audit professional to join our team.

  • The ideal candidate will be responsible for conducting financial and fund audits, ensuring compliance with Generally Accepted Auditing Standards (GAAS).
  • They must assess the accuracy of financial records and compliance with US GAAP and regulatory requirements.
  • Additionally, they will 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.
  • Work with audit team members and coordinate with other departments as needed.
  • Maintain current knowledge of changes in accounting and auditing standards.
  • Support the preparation of audit reports and financial statements.

Key Responsibilities:

  • Fundamentals of Financial Auditing:
  • Financial record assessment and US GAAP compliance
  • Risk-based audit procedures
  • Internal control evaluation and recommendation

Required Skills and Qualifications:

  • Certificate in Accountancy or equivalent experience
  • 1-2 years of audit experience under a Certified Accountant firm
  • Strong knowledge of GAAP, GAAS, Sarbanes-Oxley, 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