Job Brief
We are seeking a Senior Auditor to join our team and lead our organization's audit activities.
The Senior Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and operational efficiency.
The ideal candidate should have an extensive experience in audit and accounting, outstanding analytical and communication abilities, and be capable of working both autonomously and collaboratively with a team.
Responsibilities:
- Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.
- Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.
- Conduct interviews with key stakeholders to obtain an understanding of processes and controls.
- Prepare clear, concise, and accurate audit reports and other documentation.
- Communicate audit findings and recommendations to senior management.
- Develop and maintain relationships with internal and external stakeholders, including external auditors and regulatory agencies.
- Stay up-to-date with changes in accounting and auditing standards and regulations.
- Assist with other accounting and finance functions as needed.
Requirements:
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 5-7 years of experience in auditing or accounting, with a focus on financial statement audits
- Strong understanding of accounting and auditing principles and practices
- Excellent analytical, communication, and problem-solving skills
- Ability to work independently and as part of a team
- Ability to manage multiple projects and priorities and meet deadlines
- Knowledge of internal controls and risk management frameworks
- Experience with auditing software and systems, such as IDEA or ACL
- CPA or other relevant professional certification is a plus
- Experience in a similar industry or field is a plus