Lead Auditor

1 week ago


Miami, United States Spartan Placements LLC Full time
Position Summary

Spartan Placements LLC is seeking a Lead Auditor to oversee the auditing operations within our organization.

As a Lead Auditor, you will need to demonstrate a comprehensive understanding of auditing standards and methodologies, complemented by exceptional analytical and organizational capabilities.

If your qualifications align with the criteria outlined below, we encourage you to consider this opportunity.
Key Responsibilities
  • Oversee the auditing operations and ensure the successful execution of financial audits.
  • Prepare audit observations and communicate findings to substantiate issues discovered during the audit process.
  • Delegate responsibilities and tasks to junior auditors and staff members.
  • Supervise associates and interns throughout the auditing procedures.
  • Examine financial statements and pinpoint audit-related challenges.
  • Formulate generally accepted accounting principles (GAAP).
  • Engage with management to collect essential information.
  • Evaluate and address challenges encountered by staff auditors and provide recommendations.
  • Conduct various risk assessments and control evaluations.
  • Lead, develop, and manage a team of junior auditors.
  • Execute and oversee periodic evaluations and testing of controls.
  • Educate and mentor internal auditors and control analysts.
  • Guarantee the timely completion of audits and the submission of reports to the auditing manager.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field.
  • A minimum of 2 years of experience in a role such as Accountant, Senior Auditor, or equivalent.
  • Certification as a Certified Public Accountant (CPA) is preferred.
  • In-depth knowledge of auditing practices and procedures.
  • Thorough understanding of relevant laws, regulations, and risk management principles.
  • Strong leadership and organizational capabilities.
  • Ability to effectively manage a team of junior auditors.
  • Proficiency in MS Office and accounting software.
  • Meticulous attention to detail.
  • Capacity to handle multiple tasks and internal control practices.
  • Excellent verbal and written communication skills.
  • Strong abilities in presenting findings and recommendations.
  • Familiarity with information systems concepts and terminology.
  • Robust analytical skills.
  • Exceptional project management capabilities.
  • Outstanding leadership qualities.
  • Dedicated and trustworthy work ethic.

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