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Professional Auditor Role
3 weeks ago
Job Title:
Audit ProfessionalJob Summary:
We are seeking an Audit Expert to join our organization. The ideal candidate will be responsible for conducting financial and fund audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP), and assessing internal controls.
Key Responsibilities:
- Conduct financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Assess the accuracy of financial records and compliance with GAAP and regulatory requirements.
- 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.
- Stay up-to-date with changes in accounting and auditing standards (e.g., PCAOB, SOX, etc.).
- Support the preparation of audit reports and financial statements.
- Mentor junior auditors (if senior-level).
Qualifications:
- Certified Accountant (CA) or CA Intermediate with articleship.
- 1-2 years of audit experience under a CA firm.
- Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), 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.