Senior Financial Auditor
Our client, a reputable financial services firm, is seeking a highly competent Senior Financial Auditor to join their esteemed team. This hybrid role requires a strategic thinker with a proven track record in examining financial records, assessing internal controls, and ensuring compliance with regulatory standards. The successful candidate will play a crucial role in identifying financial risks and providing actionable recommendations to enhance operational efficiency and financial integrity. You will work closely with various departments, conducting thorough audits and preparing detailed reports for senior management. This position offers a blend of remote flexibility and in-office collaboration, based in
Atlanta, Georgia, US
. Responsibilities: Plan and execute comprehensive financial audits, including risk assessments and control evaluations. Examine accounting records, financial statements, and internal control systems to ensure accuracy and compliance. Identify discrepancies, inefficiencies, and areas of non-compliance, documenting findings and proposing corrective actions. Prepare detailed audit reports, including management letters, with clear and concise recommendations. Collaborate with auditees to discuss findings, develop remediation plans, and monitor progress. Stay updated on accounting standards (GAAP/IFRS), industry regulations, and audit best practices. Assist in the development and implementation of audit programs and methodologies. Provide guidance and support to junior audit staff. Communicate effectively with management regarding audit progress and outcomes. Ensure all audit work is performed in accordance with professional standards. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification strongly preferred. 5-7 years of experience in financial auditing, preferably within public accounting or a corporate internal audit department. In-depth knowledge of Generally Accepted Auditing Standards (GAAS) and accounting principles (GAAP/IFRS). Experience with data analytics tools and techniques for audit purposes is a significant advantage. Strong understanding of internal control frameworks (e.g., COSO). Excellent analytical, problem-solving, and critical thinking skills. Proficient in using audit software and Microsoft Office Suite. Effective written and verbal communication skills, with the ability to present findings clearly. Ability to manage multiple projects and meet deadlines in a hybrid work environment.