Job Description
- Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.
- Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.
- Conduct interviews with key stakeholders to obtain an understanding of processes and controls.
- Prepare clear, concise, and accurate audit reports and other documentation.
- Communicate audit findings and recommendations to senior management.
- Develop and maintain relationships with internal and external stakeholders, including external auditors and regulatory agencies.
- Stay up-to-date with changes in accounting and auditing standards and regulations.
- Assist with other accounting and finance functions as needed.
- Bachelors degree in accounting, finance, or a related field
- Minimum of 6-7 years of experience in auditing with a focus on financial stateme...
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