Financial Services Lead Auditor
1 day ago
We are looking for an experienced Audit Senior, CPA to conduct comprehensive financial audits to ensure accuracy and compliance with regulatory standards. The ideal candidate will have a minimum of 3 years of experience in audit and hold a CPA certification.
Key Responsibilities
- Develop and execute audit plans, including risk assessment and control evaluation.
- Review and analyze financial statements, internal controls, and accounting systems to identify areas for improvement.
- Collaborate with cross-functional teams to gather and analyze data, identify trends, and provide valuable insights.
- Prepare detailed audit reports and present findings to management, offering recommendations for process enhancements and risk mitigation.
- Mentor and train junior auditors, providing guidance and support throughout the audit process.
- Assist in the development and implementation of internal audit policies and procedures.
Requirements
- Minimum of 3 years of experience in audit, preferably within the finance industry.
- Strong knowledge of auditing standards, principles, and techniques.
- Proficient in analyzing financial statements and identifying areas of improvement.
- Proficient in using audit software and Microsoft Office Suite.
About You
As an Audit Senior, CPA, you will play a crucial role in ensuring the accuracy and integrity of our financial operations. If you are a self-motivated individual with a passion for audit and a desire to make a difference, apply today.
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