Senior Associate

Responsibilities:

• Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations
• Develop and execute audit plans, including risk assessment, audit scope, and testing procedures
• Identify areas of potential risk or non-compliance and recommend improvements to mitigate risks
• Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements
• Review financial statements, accounting records, and other relevant documents to ensure accuracy and compliance with applicable standards
• Perform data analysis to identify trends, anomalies, or potential issues
• Prepare clear and concise audit reports summarizing findings, recommendations, and management responses
• Collaborate with cross-functional teams to implement audit recommendations and monitor progress

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• CPA or CIA certification preferred
• Minimum of 2 years of experience in internal auditing or public accounting
• Strong knowledge of tax regulations, corporate accounting principles, and financial concepts
• Proficiency in using accounting software and data analysis tools
• Familiarity with risk management methodologies and internal control frameworks (e.g., COSO)
• Excellent analytical skills with the ability to interpret complex financial data
• Strong written and verbal communication skills for effective report writing and presenting audit findings
• Detail-oriented with a high level of accuracy in work

Skills:

• Knowledge of corporate accounting principles to assess the accuracy of financial records
• Proficiency in using accounting software for data analysis and financial reporting
• Understanding of risk management methodologies to identify potential risks
• Ability to conduct financial analysis to evaluate the financial performance of the organization
• Familiarity with technical accounting standards to ensure compliance with applicable regulations
• Knowledge of financial concepts and principles to assess the financial health of the organization
• Strong report writing skills to prepare clear and concise audit reports
• Ability to effectively manage financial resources and contribute to financial decision-making