Sr Auditor (CPA )

Job Description

The Senior Auditor plays a key role in overseeing and directing the audit process to ensure adherence to relevant accounting standards, internal guidelines, and regulatory obligations. This position involves planning and conducting audits, evaluating risks, testing internal controls, analyzing financial information, and effectively presenting findings and recommendations to management. Additionally, the Senior Auditor is responsible for refining audit methodologies and acts as the main liaison for both internal and external audit engagements.

What You'll Be Doing:

Lead internal and external financial audits by preparing required documentation and addressing audit-related inquiries.

Perform internal audits in alignment with professional standards, regulatory requirements, and established governance practices.

Evaluate internal processes, transactions, records, and systems to ensure compliance, assess efficiency, identify issues, and provide actionable recommendations.

Plan and oversee audit engagements, including developing audit plans, delegating tasks, and managing timelines.

Maintain the Internal Control Matrix to support proper segregation of duties and reduce the risk of financial misstatements.

Collaborate with external auditors and regulatory agencies by preparing necessary reports and supporting documentation.

Conduct risk assessments to identify weaknesses in controls and areas of potential financial or operational exposure.

Stay informed of updates to accounting standards, audit regulations, and industry best practices to ensure ongoing compliance.

Prepare complex financial reports such as balance sheets, income statements, and cash flow statements.

Perform account reconciliations and analyses, including bank statements and intercompany general ledger accounts.

Support the month-end close process by investigating discrepancies, preparing journal entries, updating schedules, and posting reconciliations.

Execute in-depth reconciliations and analyses of subsidiary ledger activity relative to the general ledger.

Analyze financial data using advanced Excel functions to validate results and support business decisions.

Assist in the development and implementation of internal controls to protect company assets and ensure accurate financial reporting.

Contribute to budgeting and forecasting efforts by providing analytical support and financial insights.

Provide training and mentorship to junior staff and cross-functional teams on accounting procedures, policies, and best practices.

Identify and propose opportunities to streamline processes and improve operational efficiency.

Safeguard the confidentiality and integrity of financial data in accordance with corporate policies and industry standards.What You Bring to the Table:

Bachelor’s degree in Accounting, Business Administration (with a concentration in Accounting), or a related field

Strong foundation in financial management, economics, and accounting principles

Minimum of 5 years of progressive experience in accounting, auditing, or financial analysis, preferably in a corporate or public accounting setting

At least 3 years of direct experience conducting internal audits, risk assessments, or compliance evaluations

Demonstrated ability to prepare and interpret complex financial statements, including balance sheets, income statements, and cash flow reports

Hands-on experience with month-end and year-end close activities, including journal entry preparation, account reconciliations, and variance analysis

Proven ability to collaborate with external auditors and deliver audit-ready financial documentation

Experience in developing or enhancing internal control procedures is highly desirable

Certified Public Accountant (CPA) designation is required

Advanced proficiency in Microsoft Excel and strong overall computer skills

Familiarity with ERP-level accounting systems

Full-time