Gaffer - SECOND POST

Justice League of America; Town of Poland (NY); Hybrid; USD 80,000 - 100,000; Full time

Job summary

A prominent auditing firm based in the United States is seeking a Senior Auditor to lead the auditing processes. You will ensure financial operations meet strict standards, supervise junior auditors, and perform risk assessments. The ideal candidate should have a strong background in auditing, excellent organizational skills, and proficiency in accounting software. A BSc/BA in Accounting or Finance is required, with a master's degree and CPA/CMA certification being advantageous. Join us to enhance compliance and efficiency in financial operations.

Qualifications

• Proven experience as an auditor.
• In-depth understanding of auditing and control practices.
• Updated knowledge of applicable laws and regulations.

Responsibilities

• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Perform effective risk and control assessments.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.

Skills

Organizational skills

Analytical skills

Leadership abilities

Mathematical skills

Education

BSc/BA in Accounting or Finance

Master’s degree

CPA or CMA certification

Tools

MS Office (especially Excel)

Accounting software

Job description

• Oversee and direct a compliant and accurate auditing process
• Supervise and coach junior and staff auditors

We are looking for a Senior Auditor to direct our auditing process. 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.

Responsibilities

• Plan and oversee the auditing process
• Allocate responsibilities to junior and staff auditors
• Review team members’ work for accuracy and compliance
• Perform effective risk and control assessments
• Complete audits on time and submit reports to auditing manager
• Present audit findings and find ways to increase compliance and efficiency
• Coordinate periodical audits

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
• Organizational and leadership abilities
• Integrity and reliability
• BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g.CPA , CMA) are pluses