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Senior financial statement auditor US GAAP/IFRS
Описание вакансии
компания "dimov tax"
senior financial statement auditor (gaap/ifrs)
about the company
we are an audit, accounting and tax advisory firm providing audit, bookkeeping and tax services to u.s. clients.
due to continued growth, we are seeking a senior financial statement auditor (us gaap/ifrs) to support our audit team.
we’ll rely on you to ensure that our financial operations and controls meet standards and are error-free.
our senior auditor must be meticulous and analytical, with deep knowledge of auditing practices. we expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.
our senior auditor must be meticulous and analytical, with deep knowledge of auditing practices. we expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.
responsibilities:
- lead audit engagements from planning through issuance of the final report
- develop the audit strategy, risk assessment, and audit program
- manage all phases of the engagement, including fieldwork, testing, and reporting
- serve as the primary point of contact for clients throughout the audit process
- perform and document risk assessments and internal control evaluations
- supervise and review the work of junior and staff auditors (if assigned)
- ensure compliance with applicable auditing standards and firm policies
- prepare and finalize audit reports and supporting documentation
- identify control deficiencies and provide practical recommendations to improve compliance and operational efficiency
- ensure audits are completed within established deadlines and budgets
requirements:
- proven experience as an auditor
- in-depth understanding of auditing and control practices
- updated knowledge of applicable laws and regulations
- proficient in ms office (especially excel) and accounting software
- strong mathematical and analytical skills
- attention to detail
- organizational and leadership abilities
- integrity and reliability
- bsc/ba in accounting or finance; master’s degree and professional certification (e.g. acca, cpa, cma) are pluses
advanced professional proficiency in english (c1 level or higher)
contract renewal: likely
job types: full-time, contract
remote interview process
this job is fully remote
