Senior Audit Associate
7 months ago
As a Senior Audit Associate, you will assume a pivotal role in planning and executing complex audit and assurance engagements. You will collaborate closely with our audit team and clients to deliver comprehensive and accurate audit services. This position offers an excellent opportunity for career growth and professional development.
**Key Responsibilities**:Audit Engagement Leadership**:
Lead and manage audit engagements, including planning, execution, and reporting.
Review and supervise the work of junior audit staff, providing guidance and mentoring.
**Audit Procedures and Testing**:
Develop and execute audit programs and procedures in compliance with audit standards and regulations
Perform substantive testing, analytical procedures, and tests of controls to assess financial statement reliability
**Financial Statement Analysis**:
Conduct in-depth analysis and review of financial statements to identify significant issues, trends, and areas for audit focus.
Ensure compliance with accounting and auditing standards.
**Working Papers and Documentation**:
Prepare and review detailed working papers and audit documentation to support findings and conclusions.
Maintain well-organized audit files for future reference
**Audit Reporting**:
Prepare audit reports, including findings, recommendations, and management letters.
Collaborate with the audit team to ensure the accuracy and completeness of deliverables.
**Continuous Learning and Development**:
Stay updated on evolving audit standards, regulations, and industry developments.
Participate in ongoing professional development and training programs.
**Team Collaboration**:
Collaborate seamlessly with colleagues to achieve audit objectives and ensure the success of engagements.
Provide guidance and support to junior staff as necessary.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA qualification or equivalent.
- 3-5 years of progressive audit experience, with a focus on public accounting.
- Strong knowledge of audit standards (e.g., GAAS) and financial reporting standards (e.g., GAAP).
- Proficiency in Microsoft Office Suite and audit software.
- Excellent analytical and problem-solving skills.
- Exceptional attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Proven leadership abilities and a collaborative spirit.
- Ability to work independently and lead a team effectively.
- Fluent in English.
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