Senior Auditor: Lead Audits & Compliance

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

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.