We are looking for a meticulous and experienced Senior Auditor to join our audit team. The ideal candidate will be responsible for conducting comprehensive audits of financial statements, internal controls, and compliance processes. This role requires strong analytical skills, attention to detail, and the ability to communicate findings effectively to management and stakeholders.

Responsibilities:

• Plan and execute audits of financial statements and internal controls in accordance with established auditing standards and procedures
• Review and assess the adequacy of internal controls and compliance with regulatory requirements
• Analyze financial data and reports to identify discrepancies, risks, and opportunities for improvement
• Prepare detailed audit reports, summarizing findings, conclusions, and recommendations for management
• Collaborate with management and staff to discuss audit findings and develop action plans for addressing identified issues
• Lead and mentor junior auditors, providing guidance and training to enhance their skills and knowledge
• Stay updated on industry trends, best practices, and changes in regulations affecting auditing and financial reporting
• Assist in the development and improvement of audit methodologies and practices to enhance efficiency and effectiveness
• Participate in special projects and initiatives as required by management
• Maintain a high level of professionalism and ethical standards in all audit activities

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• CPA (Certified Public Accountant) or equivalent certification is highly preferred
• 4-7 years of experience in auditing, with a focus on financial audits and internal controls
• Strong knowledge of auditing standards, accounting principles, and regulatory requirements
• Proficiency in auditing software and Microsoft Office Suite, particularly Excel
• Excellent analytical, critical thinking, and problem-solving skills
• Strong communication and interpersonal skills, with the ability to present findings clearly and effectively
• Ability to manage multiple audits and projects simultaneously while meeting deadlines

Work Environment:

• Office-based with occasional travel for field audits
• Collaborative team environment that values integrity and professionalism
• Supportive culture that encourages continuous learning and development

Equal Opportunity Employer Statement:
We are committed to creating a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, gender, disability, or any other protected characteristic.