Lead Financial Auditor
Core
Lead a team to perform internal audits of financial statements, processes, and controls to assess risk and governance effectiveness.
Role type
Senior IC lead financial auditor
Builds
Audit reports, risk assessments, and control recommendations
Domain
Energy / Financial Auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, audit testing design and execution, risk assessment, audit program development, team leadership, stakeholder communication, regulatory compliance knowledge
Preferred skills
Advanced degree in accounting/finance, Certified Internal Auditor (CIA)
Technologies
International Financial Reporting Standards (IFRS)
Responsibilities
Review and analyze financial statements to identify audit areas; Design, execute, document, and report on audit testing of financial processes; Plan and execute risk-based audit programs; Oversee assistant auditors and evaluate their performance; Discuss audit concerns with clients and draft field memorandums; Deliver presentations to client management at opening and closing meetings; Provide mentoring and training to less experienced staff.
Seniority
Senior, hands-on IC with team leadership