An External Auditor is responsible for independently evaluating the financial statements and records of a company to ensure accuracy, compliance with accounting standards, and regulatory requirements. External Auditors work with various clients across industries, reviewing financial documents, internal controls, and risk management processes to provide assurance to stakeholders, including shareholders and regulators, that the financial reports are fair and accurate. This role requires a high level of integrity, attention to detail, and adherence to ethical auditing practices.

Responsibilities:

• Perform audits of financial statements to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Review and assess internal controls, risk management processes, and financial reporting systems to identify areas of improvement.
• Conduct tests and evaluations of financial records, transactions, and accounting systems.
• Prepare audit reports that summarize the findings, identifying any misstatements, errors, or areas for improvement.
• Collaborate with client management teams to gather information, clarify audit procedures, and discuss audit findings.
• Ensure compliance with regulatory requirements such as Sarbanes-Oxley (SOX) for publicly traded companies.
• Provide recommendations for improving financial processes, internal controls, and risk management practices.
• Present audit findings to senior management, audit committees, or shareholders, offering insights into financial health and control risks.
• Stay up-to-date with changes in auditing standards, accounting regulations, and industry-specific compliance requirements.
• Maintain an impartial and objective stance throughout the auditing process to ensure fairness and transparency.

Requirements:

• Bachelor’s degree in accounting, finance, or a related field (CPA certification preferred).
• Proven experience in auditing, with knowledge of both financial and compliance auditing practices.
• Strong understanding of GAAP, IFRS, and other relevant accounting standards and regulations.
• Proficiency in auditing software and financial analysis tools such as Excel or audit-specific programs.
• Excellent analytical and critical thinking skills, with the ability to identify risks and recommend improvements.
• Strong communication and interpersonal skills to work effectively with clients and present audit findings clearly.
• Ability to work independently and manage multiple audit assignments simultaneously.
• High ethical standards, with a commitment to integrity and objectivity in the audit process.

Work Environment:

• Travel to client sites to perform audits, with occasional remote work possible.
• Collaboration with audit teams, financial departments, and senior management.
• May involve working long hours during audit seasons to meet deadlines.