Sr. Audit Executive(US Accounts)

USM is the best software development services and solutions provider specialized in offering Mobile App Development, AI development, cloud migration, and IoT development services. We help businesses accelerate their digital transformation by deploying our performance-driven digital tech solutions. We also provide staff augmentation services for businesses of all sizes. We blend our passion with advanced AI technology to hire the right talents who contributes to achieve your business objectives and vision. We provide Contingent Workforce, Full-time/Permanent Staffing services, and Recruiting Process Outsourcing (RPO) services to startups and multi-national companies.

Responsibilities

• Plan and oversee the auditing process.
• Allocate responsibilities to junior and staff auditors.
• Review team members’ work for accuracy and compliance.
• Complete audits on time and submit reports to auditing manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Coordinate periodical audits.
• Optimizing the audit process to increase compliance and efficiency.
• Preparing reports to auditing manager.
• Ensuring the timely completion of audits.
• Ensuring standards of quality and accuracy are maintained in audits and other financial reports.
• Meeting with management and stakeholders to discuss findings and audit outcomes.
• Submitting audits and reports in a timely manner for further analysis by management.
• Remaining up to date with developments in relevant legislation and the field in general
• Reporting auditing issues and assisting in resolving them.

Job Description

• At least 3 years’ experience as an auditor, with a working knowledge of different accounting software.
• A bachelor’s degree in finance, accounting, or commerce.
• Knowledge of auditing best practices, such as GAAP and internal control measures.
• CPA certification and an active license to work as an accountant.
• An in-depth understanding of tax, business compliance, and financial regulations.
• Knowledge of project and team management principles.
• An eye for detail and the ability to analyze large volumes of data.
• Excellent leadership and mentoring skills.
• Exceptional problem-solving and analytical abilities.
• Superb written and verbal communication skills.
• Proven experience as an auditor.
• In-depth understanding of auditing and control practices.
• Updated knowledge of applicable laws and regulations.
• BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses
• Proficient in MS Office (especially Excel) and accounting software
• Good practical experience with MS Office٫ particularly Excel

Job Features