Senior Auditor

Job Summary:

The Senior Auditor is responsible for planning and executing internal and/or external audits in accordance with professional standards. This role ensures the effectiveness of internal controls, identifies financial and operational risks, and provides recommendations to enhance compliance and efficiency. The Senior Auditor may supervise junior staff and liaise with management and stakeholders to report audit findings and suggest improvements.

Key Responsibilities:

• Plan and execute audit assignments in accordance with the audit plan and professional standards.
• Evaluate internal controls, compliance with policies, and adherence to applicable laws and regulations.
• Analyze financial statements and accounting data for accuracy and completeness.
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Assist in the development of audit programs and risk assessments.
• Lead and mentor junior auditors, reviewing their work and providing feedback.
• Conduct follow-up audits to ensure issues identified in previous audits have been resolved.
• Collaborate with various departments to assess risk management strategies and control processes.
• Stay updated on industry trends, regulatory changes, and emerging risks.
• Support external auditors and regulatory examiners during reviews.

Qualifications:

Education:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• CPA/CA certification strongly preferred.

Experience:

• 3–5 years of auditing experience (internal or external), preferably in a public accounting firm or corporate audit department.
• Experience in supervising or mentoring junior staff.

Skills:

• Strong understanding of GAAP, auditing standards, and risk assessment methodologies.
• Excellent analytical, organizational, and communication skills.
• High attention to detail with strong problem-solving ability.
• Proficiency in audit software, Microsoft Excel, and other financial systems.

Preferred Attributes:

• Experience in a specific industry (e.g., real estate, banking, healthcare) is a plus.
• Familiarity with QuickBooks, risk management,  IT audits, or data analytics tools is advantageous.
• Ability to manage multiple projects and meet deadlines in a fast-paced environment.

Working Conditions:

• May require travel depending on audit locations (typically 10–30%).
• Hybrid or in-office work model depending on company policy.