Audit Senior Associate - Doral, United States - Softcom Systems

    Softcom Systems
    Softcom Systems Doral, United States

    2 weeks ago

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    Description
    Job Description

    Job Description

    Role Description


    The Audit Senior will be responsible for performing audits, reviews, and compilations, preparing financial statements, conducting risk assessments, and evaluating internal controls.

    The role involves maintaining client relationships, supervising junior staff, and ensuring compliance with accounting standards and regulations.

    Qualifications

    CPA or CPA Candidate.
    Strong knowledge of auditing standards and procedures
    Experience in performing audits, reviews, and compilations
    Proficiency in financial statement preparation
    Ability to evaluate internal controls and identify risks
    Excellent analytical and organizational skills
    Attention to detail and accuracy
    Experience with accounting software
    Excellent written and verbal communication skills
    Ability to work effectively in a team
    Bachelor's or Master's degree in Accounting or related field

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