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Lead Audit Specialist
2 months ago
This position is hosted by Jobot.
About Us:
We are a reputable mid-sized accounting firm recognized for our high-quality service and strong client relationships.
Benefits of Working with Us:
Comprehensive benefits package
Flexible hybrid work model
Emphasis on work-life balance
Four-day work weeks
Collaborative team environment
Position Overview:
We are looking for a talented and knowledgeable Senior Audit Associate with experience in the Non-Profit sector. The Senior Audit Associate will play a key role in the preparation and evaluation of financial statements, conducting internal audits, managing risks, and offering strategic financial insights.
Key Responsibilities:
- Oversee the planning and execution of intricate financial audits to ensure adherence to established policies and regulations.
- Assess and enhance the efficiency of risk management and internal control systems.
- Prepare and scrutinize financial statements and reports to provide recommendations for financial planning and oversight.
- Conduct thorough research of historical financial data; analyze and report on financial trends and projections.
- Review and suggest improvements to accounting systems and procedures.
- Guide and coordinate the efforts of junior auditors or accountants during audits.
- Advise on financial risks and their potential impacts on the organization’s financial health.
- Stay informed about changes in financial regulations and legislation that may influence the organization’s operations.
- Enhance professional and technical knowledge by attending educational workshops, reviewing industry publications, and engaging in professional organizations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline. A Master's degree or CPA certification is a plus.
- At least 2 years of experience in public accounting, internal auditing, risk management, and financial statement preparation.
- Strong grasp of data analysis and forecasting techniques.
- Proficient in accounting software and databases.
- Excellent organizational skills and attention to detail, with the ability to manage multiple tasks in a dynamic environment.
- Outstanding analytical and problem-solving abilities.
- Strong verbal and written communication skills.
- Ability to work autonomously and collaboratively.
- High standards of professional ethics, integrity, and confidentiality.
- Solid understanding of auditing standards, procedures, laws, and regulations.
If you possess a robust finance background and thrive in a dynamic setting, we encourage you to consider this opportunity.