Senior Financial Auditor
il y a 2 semaines
BlackStone eIT is seeking a detail-oriented and experienced Senior Financial Auditor to join our dynamic finance team. In this role, you will be responsible for leading audit projects, assessing financial controls, and ensuring compliance with accounting standards and regulations. You will play a critical role in enhancing our financial operations and providing strategic recommendations to management.
Key Responsibilities:- Lead and manage comprehensive financial audits, overseeing the audit planning, fieldwork, and reporting processes.
- Evaluate the adequacy and effectiveness of internal controls and identify areas for improvement.
- Prepare detailed audit reports, presenting findings and recommendations to senior management and stakeholders.
- Collaborate with cross-functional teams to ensure compliance with financial policies and procedures.
- Stay informed on emerging accounting trends, regulatory changes, and best practices in auditing.
- Mentor and provide guidance to junior auditors and audit staff.
- Assist in developing and implementing audit programs and methodologies.
- Bachelor's degree in Accounting, Finance, or a related field; a Master's degree or CPA is preferred.
- Minimum of 5-7 years of experience in financial auditing, with a focus on leading audit engagements.
- Strong understanding of GAAP, internal controls, and auditing standards.
- Experience with financial software and auditing tools.
- Exceptional analytical and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to effectively convey audit findings.
- Demonstrated ability to manage multiple projects and meet tight deadlines.
- Prior experience in the technology or software industry is a plus.
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