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.
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