Financial Auditor Our CPA firm is seeking an experienced and detail-oriented Financial Auditor to join our team.
The Financial Auditor will be responsible for planning and executing audits for a diverse portfolio of clients, ensuring compliance with regulatory requirements, and delivering insights to enhance financial integrity.
This role is an excellent opportunity for professionals passionate about auditing and financial analysis to contribute to a dynamic, client-focused environment.
Key Responsibilities: Audit Planning and Execution: Design and execute comprehensive audit plans tailored to client needs.
Perform risk assessments and identify areas requiring focused audit attention.
Financial Analysis: Analyze financial statements for accuracy, completeness, and compliance with GAAP or other relevant standards.
Evaluate internal controls and recommend improvements to mitigate risks.
Compliance and Reporting: Ensure adherence to applicable laws, regulations, and industry standards.
Prepare detailed audit reports with findings, observations, and actionable recommendations.
Client Interaction: Communicate effectively with clients to gather necessary documentation and clarify queries.
Present audit findings and recommendations to clients professionally and clearly.
Collaboration: Work closely with the firms tax, advisory, and bookkeeping teams to ensure a cohesive approach to client service.
Mentor junior auditors and support their professional development.
Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field (Masters degree or CPA preferred).
Proven experience as a Financial Auditor, preferably in a CPA firm or public accounting environment.
Strong knowledge of GAAP, GAAS, and other relevant auditing standards.
Proficiency in audit software and tools (e.g., CaseWare, IDEA, or ACL).
Exceptional analytical, problem-solving, and organizational skills.
Ability to manage multiple audits simultaneously and meet deadlines.
Strong written and verbal communication skills for report preparation and client interactions.
High ethical standards and commitment to maintaining client confidentiality.
Preferred Qualifications: CPA certification or progress toward obtaining it.
Familiarity with industry-specific audits (e.g., non-profit, manufacturing, or financial services).
Experience with risk assessment and fraud detection techniques.