An Audit Senior leads audits, tests controls, analyzes risks, and ensures accurate financial statements. They bridge the gap between Audit Staff, Manager, and Partner.
Responsibilities:
Lead and execute audit engagements from planning through reporting, ensuring compliance with auditing standards and regulations.
Perform detailed audit procedures, including risk assessments, internal control evaluations, and substantive testing.
Review and analyze financial statements and records to identify potential areas of risk and improvement.
Assist in the preparation of audit reports, summarizing findings and recommendations for management.
Provide guidance and mentorship to junior audit staff, fostering professional development and ensuring high-quality audit work.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or other relevant certification preferred.
Minimum of 3-5 years of experience in auditing, preferably within a public accounting firm or internal audit department.
Strong understanding of auditing standards, principles, and practices, including risk assessment and internal controls.
Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
Excellent analytical and problem-solving skills, with attention to detail and accuracy.
Strong communication and interpersonal skills, with the ability to work effectively in a team-oriented environment.
Accountants One excels at placing Audit Seniors with top companies in and around Atlanta, GA.
