Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA or other relevant certification preferred.
- Minimum of 3-4 years of experience in audit, risk preferably in a public accounting firm.
- Strong understanding of audit methodologies, principles, and standards.
- Experience with risk assessment and mitigation strategies.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to work under tight deadlines.
- Excellent communication and interpersonal skills.
- Ability to work independently and in a team environment.
Key Responsibilities:
- Lead and manage the audit process for multiple clients, ensuring timely and accurate completion of all audit deliverables.
- Conduct risk assessments and identify potential areas of risk for each client.
- Develop and implement audit plans and procedures to mitigate identified risks.
- Review and analyze financial statements, internal controls, and other relevant documents to ensure accuracy and compliance.
- Communicate audit findings and recommendations to clients and provide guidance on remediation measures.
- Collaborate with cross-functional teams to identify and implement process improvements and best practices.
- Stay updated on regulatory changes and industry developments to ensure compliance and mitigate potential risks.
- Mentor and train junior team members on audit processes and procedures.