US Senior Auditor (Financial Services) - IGTRBG

Responsibilities:

• Perform audit and/or accounting necessary procedures as needed or as assigned;
• Execute audit procedures, including substantive testing, control testing, and analytical reviews;
• Identify and assess audit risks and develop audit programs to address these risks;
• Evaluate the effectiveness of internal controls and recommend improvements;
• Examine and analyze financial statements, income statements, balance sheets, and cash flow statements for accuracy and completeness;
• Review client financial statements including all footnote disclosures and supplemental schedules, recalculate capital allocation in accordance with partnership agreements;
• Ensure compliance with US Generally Accepted Accounting Principles (US GAAP) or International Financial Reporting Standards (IFRS) as applicable;
• Maintain effective communication with clients to gather information, address concerns, and provide insights into audit findings;
• Prepare and present audit reports to clients, highlighting key findings and recommendations;
• Provide advisory services to clients on accounting and internal control matters;
• Foster a collaborative and productive work environment within the audit team;
• Stay updated on changes in accounting standards, regulations, and industry best practices affecting the financial services and consumer goods sector;
• Ensure audits adhere to all relevant regulatory requirements;
• Maintain organized and comprehensive audit documentation that supports findings, conclusions, and recommendations;
• Stay informed about emerging technologies and tools to streamline audit processes; and
• Prepare clear and concise working papers and financial statements.

Qualifications: 

• Bachelor's Degree in Accounting or any relevant course
• Preferably a CPA but not required
• At least 3 years of working experience in external audit
• Must have experience handling 2 to 3 engagements in the financial services industry
• Has excellent oral and verbal communication skills
• Extensive experience with fair value appraisals for real estate funds.
• Well-rounded knowledge of accounting principles; knowledge of US GAAP and IFRS
• Ability to utilize advanced Excel tools, including Pivot Tables, VLookup
• Works well in a team as well as individually
• Communication/People skills
• Strong mathematical and analytical skills
• Amenable to work in a Hybrid set-up
• Willing to work the night shift