Senior Associate - Audit - Bologna, Firenze, Parma, Ancona
Core
Providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
Role type
Senior Associate, Financial Statement Audit
Builds
Auditor's reports with opinions on financial statements free from material misstatement
Domain
Professional Services / Accounting / Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Auditing, Accounting and Financial Reporting Standards, Compliance Auditing, Complying With Regulations, Analytical Thinking, Data Analysis and Interpretation, Critical Thinking, Client Management, Professional Standards, Independence Requirements
Preferred skills
Artificial Intelligence (AI) Platform, Data Modeling, Data Visualization, Active Listening, Creativity, Emotional Regulation, Empathy, Accepting Feedback
Technologies
Auditing Methodologies, Data Ingestion, Data Transformation, Data Security
Responsibilities
Evaluate compliance with regulations including assessing governance and risk management processes, Obtain reasonable assurance about financial statements, Issue auditor's reports, Build meaningful client connections, Manage and inspire teams