Senior Auditor

461715 | Direct Hire

This bilingual (English & Arabic) Senior Auditor with a bachelor’s degree in Accounting is in the process of completing a CIA and CPA and has more than 10 years of experience in corporate and Big 4 auditing. Expertise includes managing IFRS and U.S. GAAP. Industries include public accounting and consulting, banking and retail. Systems experience includes Canvas, SAP, Oracle, NetSuite, Netx360, Globus, Visio, Access and Excel.

Additional qualifications include:

  • Performed reliance testing including review of key processes (SOX-like documentation required)
  • Documented the controls tested and provided adequate supporting documentation for the controls in scope
  • Investigated potential exceptions and documented conclusions of testing
  • Escalated items of attention to determine course of action and mitigated measures taken
  • Organized and maintained clients’ books parallel with streamlining their accounting process to make sure they had current and accurate information, reports and financial statements
  • Managed and oversaw the daily operations of the accounting function
  • Monitored and analyzed accounting data and production of financial reports or statements
  • Established and enforced proper accounting methods, policies and principles
  • Compiled financial statements for clients to ensure entities followed General Accepted Accounting Principles (GAAP) and Governmental Accounting Standards
  • Wrote management and verbal comments for clients on an as needed basis
  • Assisted in planning the engagement objectives by providing guidance and expertise to team members within the performance of audit procedures and monitored the engagement team progress against the plan
  • Technical reviews of all financial statements, opinions and reports and other deliverable documents for clients
  • Partnered and maintained relationships with other engagement teams