Overview:
We are seeking a detail-oriented professional to play a vital role in financial audits, internal control assessments, and ensuring compliance with accounting standards.
Responsibilities:
- Execute financial audits in alignment with GAAS and company policies.
- Assess audit risks and evaluate internal controls.
- Maintain organized audit workpapers and document findings accurately.
- Effectively communicate audit results to clients and internal stakeholders.
- Stay current on accounting standards, ensuring regulatory compliance.
- Cultivate positive client relationships throughout the audit process.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- CPA or pursuing CPA certification is a plus.
- Preferably, previous experience in auditing or accounting.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Detail-oriented with a high level of accuracy.
