Senior Auditor (225-1002)

The Senior Auditor plays a critical role in ensuring the integrity and quality of financial reporting within an organization. Positioned at a high level within the audit team, the Senior Auditor is responsible for organizing and overseeing auditing processes to ensure that every aspect of the financial operations aligns with current standards and regulations. This role requires a keen analytical mind, capable of identifying inconsistencies and potential areas for improvement, while possessing the communication skills necessary to relay these findings effectively to both the audit team and senior management. A deep understanding of both the financial landscape and regulatory requirements is essential, as is the ability to lead an audit from inception to completion, all while maintaining the highest levels of confidentiality and integrity.

Responsibilities

• Plan and oversee the auditing process, including setting timelines and guidelines.
• Analyze financial data to ensure accuracy and compliance with regulations.
• Supervise and mentor junior auditors throughout the audit process.
• Prepare comprehensive reports highlighting audit results and recommendations.
• Evaluate internal controls and identify areas that require improvement.
• Maintain active communication with clients and stakeholders to improve audit outcomes.
• Ensure all financial practices comply with governmental and regulatory requirements.
• Develop audit budgets and manage resources effectively within those constraints.
• Stay updated with industry changes to implement best auditing practices.
• Coordinate and lead communications during audit reviews and exit meetings.
• Identify financial and operational risks and recommend corrective measures.
• Promote ethical behavior within the organization through regular training sessions.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Certified Public Accountant (CPA) license is highly preferred.
• Minimum of five years of experience in a public accounting or auditing role.
• Strong analytical and critical thinking skills are necessary for this role.
• Effective communication skills to interact with various levels of management.
• Proficiency in auditing software and Microsoft Office Suite is essential.
• Thorough knowledge of auditing standards and procedures, laws, and regulations.