US Senior Auditor 08112026 - IGTBD

About the Position:

We are seeking a detail-oriented and experienced Senior Auditor to join our client's growing team. This role is responsible for leading and executing audit engagements, reviewing financial information, identifying accounting and audit issues, and ensuring compliance with applicable auditing and accounting standards. The Senior Auditor will collaborate closely with Managers and Partners, supervise junior team members, and deliver high-quality client service while meeting engagement deadlines and objectives.

Qualifications

• Bachelor's degree in Accountancy or any related field
• Minimum of 2 years of experience in External Audit
• Hands-on experience managing the end-to-end external audit process
• Strong understanding of accounting and auditing principles, including US Generally Accepted Auditing Standards (GAAS), US Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and PCAOB auditing standards is preferred
• Experience auditing Employee Benefit Plans (EBP), including 401(k) plans, is a plus
• Experience evaluating, testing, and identifying deficiencies in internal controls in accordance with AICPA standards
• Strong analytical, problem-solving, and organizational skills with excellent attention to detail
• Ability to work effectively both independently and within a collaborative team environment
• Willing to work in a hybrid work arrangement and night shift schedule
  

Responsibilities

• Lead and execute end-to-end external audit engagements in accordance with applicable auditing and accounting standards
• Plan and coordinate audit fieldwork, including risk assessments, testing procedures, and engagement timelines
• Supervise, mentor, and review the work of audit staff to ensure quality and compliance
• Identify and resolve accounting and auditing issues under U.S. GAAP, GAAS, PCAOB standards, and/or IFRS
• Review audit workpapers, financial statements, and supporting documentation for accuracy and completeness
• Communicate engagement status, key findings, and significant issues to Managers and Partners
• Prepare and review audit summary memoranda, management letters, and other client deliverables
• Build and maintain strong client relationships while gaining an understanding of their business operations and industry
• Assess internal controls, identify deficiencies, and provide recommendations for improvement
• Demonstrate professionalism, leadership, and a commitment to exceptional client service