- Lead the auditing process and successful completion of financial audits.
- Draft audit comments and report issues to support findings identified during the fieldwork.
- Assign duties and tasks to the audit team that is junior and staff auditors.
- Manage the associates and interns on the auditing process.
- Analyze financial statements and identify audit-related issues.
- Develop generally accepted accounting principles (GAAP).
- Interact with management to gather necessary information.
- Review and resolve problems faced by staff auditors and make recommendations.
- Perform various risk and control assessments.
- Lead, develop and managed the team of junior auditors
- Perform and lead periodic assessment and testing of controls.
- Train and guide the internal auditors and control analysts.
- Ensure timely completion of audits and submission of reports to the auditing manager.
- Bachelor's degree in Accounting, Finance or relevant field.
- 5+ years of experience working as an Accountant, Senior Auditor or a similar role.
- A Certified Public Accountant (CPA) will be preferred.
- Strong knowledge of auditing practices and procedures.
- Exceptional knowledge of applicable laws and regulations and risk management
- Strong leadership and organizational skills.
- Ability to manage the team of junior auditors.
- Proficiency in MS Office and accounting software.
- Precise and accurate attention to detail.
- Ability to multitask and internal controls practices.
- Excellent verbal and written communication skills.
- Strong skills in presenting findings and recommendations.
- Familiarity with information system concept, terminology, and its practices.
- Strong analytical skills.
- Outstanding project management skills.
- Excellent leadership abilities.
- Hardworking and honest.
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Audit Senior - Erie, United States - Spartan Placements LLC
Description
Job OverviewWe are looking for a Senior Auditor for our organization to lead the auditing process.
As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills.
If your qualifications and expertise match the above-mentioned criteria, please do send in your application. We would love to hear from you.
Responsibilities
