Senior Financial Auditor 07D25

The Senior Financial Auditor position is critical in maintaining the integrity and transparency of financial operations within the organization. This role involves the execution of comprehensive audits, ensuring compliance with regulatory standards and internal policies. The Senior Financial Auditor is responsible for identifying financial discrepancies, providing insightful analyses, and verifying the accuracy of accounting information. Candidates for this position should possess strong analytical skills, have meticulous attention to detail, and be adept at problem-solving. Not only will this position require a deep understanding of financial practices and auditing standards, but also the capability to communicate findings effectively with stakeholders. This position plays a pivotal role in safeguarding the organization's financial health and enhancing operational efficiency.

Responsibilities

• Conduct thorough audits to evaluate financial records and business transactions.
• Ensure compliance with legal and internal regulations through detailed auditing tasks.
• Prepare comprehensive audit reports with precise findings and recommendations.
• Coordinate with management to address and rectify audit findings effectively.
• Design and update auditing procedures to maintain current best practices.
• Analyze financial data to identify discrepancies and areas for improvement.
• Collaborate with various departments to streamline audit-related processes.
• Advise on risk management strategies to mitigate potential financial risks.
• Continuously review and assess the reliability of financial reporting systems.
• Lead audit teams during fieldwork assignments and special projects.
• Stay informed on industry trends to apply relevant changes to audit practices.
• Facilitate training and mentoring for junior auditors to develop auditing skills.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• A CPA or equivalent professional certification is highly desirable.
• Minimum of 5 years of experience in financial auditing or related areas.
• In-depth knowledge of accounting principles and audit standards.
• Exceptional analytical skills and attention to detail are essential.
• Proven ability to manage multiple projects and audit teams simultaneously.
• Excellent written and verbal communication skills are necessary for client interactions.