Senior Financial Auditor

Description

Key Responsibilities:

• Lead and manage comprehensive financial audits, overseeing the audit planning, fieldwork, and reporting processes.
• Evaluate the adequacy and effectiveness of internal controls and identify areas for improvement.
• Prepare detailed audit reports, presenting findings and recommendations to senior management and stakeholders.
• Collaborate with cross-functional teams to ensure compliance with financial policies and procedures.
• Stay informed on emerging accounting trends, regulatory changes, and best practices in auditing.
• Mentor and provide guidance to junior auditors and audit staff.
• Assist in developing and implementing audit programs and methodologies.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; a Master's degree or CPA is preferred.
• Minimum of 5-7 years of experience in financial auditing, with a focus on leading audit engagements.
• Strong understanding of GAAP, internal controls, and auditing standards.
• Experience with financial software and auditing tools.
• Exceptional analytical and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to effectively convey audit findings.
• Demonstrated ability to manage multiple projects and meet tight deadlines.
• Prior experience in the technology or software industry is a plus.