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SENIOR AUDITOR

Keywords / Skills : Senior Auditor, CPA, Microsoft Office, Microsoft Excel, Analytical, Research, Communication, Taxation, Auditing

3 - 5 years
Posted: 2019-01-29

Job Description
Responsibilities
  • A senior auditor reports to the Director and/or Partner with main responsibility of supervising the audit in the field. 
  • Ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. He/She shall make a detailed review of the audit working papers, identify and assess accounting issues, identify internal control issues for improvement. 
  • He/She prepares the audit report and other requirements as may be included in the engagement. 
  • He/She prepares Representation Letters and Management Letters and agenda for client meetings. He/She evaluates the performance of the audit staff. 
Education and Experience
  • Must have at least 3-5 years of experience as an auditor or with strong auditing experience 
  • Graduate of BS Accountancy and holds a CPA License 
  • Thorough knowledge of accounting principles and procedures 
  • Has in-depth financial analysis and expert financial perspective 
  • Strong understanding of tax codes and laws 
  • Experience with creating financial statements & Management Letters 
  • Proficiency with Excel Formula Spreadsheets is a plus 
Qualifications and Skills
  • Willing to go on fieldwork including out of town trips 
  • Highly Professional 
  • Exceptional auditing skills 
  • Exceptional financial management skills 
  • Strong organization skills 
  • Performance driven 
  • Innovative 
  • Decision maker and problem solver 
  • Can handle stress well 


About Company

KL Siy & Associates is a professional services firm offering assurance services, tax consultancy, financial due diligence and consultancy services.
To date, the firm has a clientele of 150 clients in the stock broker, insurance, real estate, pre-need, insurance, construction, foundations and associations, manufacturing and trading industries, rural bank, savings and loan association, remittance company, and cryptocurrency industry.
The managing partner, Kathleen L. Siy, is well known for her strategic management, leadership, training skill, professionalism, belief in continuous education and client satisfaction.
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