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Lead Audit Specialist
2 months ago
About Us:
We are a reputable mid-sized accounting firm recognized for our exceptional service quality and the lasting relationships we cultivate with our clients.
Why Consider This Role?
Comprehensive benefits package
Flexible work arrangements
Emphasis on work-life balance
Four-day work weeks
Collaborative team environment
Position Overview:
We are looking for a skilled and knowledgeable Senior Auditor with experience in the Non-Profit sector. The Senior Auditor will take charge of preparing and analyzing financial statements, executing internal audits, managing risks, and offering strategic financial advice.
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 insights for financial planning and oversight.
- Conduct thorough research on historical financial data; analyze and report on financial trends and projections.
- Review and suggest improvements to accounting systems and procedures.
- Direct and coordinate the efforts of junior auditors or accountants during audits.
- Advise on financial risks and their potential effects on the organization's financial health.
- Stay informed about changes in financial regulations and legislation that may impact 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 independently as well as collaboratively.
- High level 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 environment, we encourage you to explore this opportunity.
