External Audit Senior Associate
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, External Audit
Builds
Auditor's reports with opinions on financial statements free from material misstatement
Domain
Professional Services / Accounting / Assurance
Required skills
Auditing, Accounting and Financial Reporting Standards, Compliance Auditing, Complying With Regulations, Analytical Thinking, Critical Thinking, Data Analysis and Interpretation, Client Management, Professional and Technical Standards, Independence Requirements
Preferred skills
Active Listening, Emotional Regulation, Empathy, Creativity, Data Visualization, Data Modeling, Data Quality, Data Transformation, Data Ingestion, Data Security, Embracing Change, Understanding Business Context, Reflection, Use of Tools and Methodologies
Technologies
Artificial Intelligence (AI) Platform
Responsibilities
Evaluate compliance with regulations including assessing governance and risk management processes and related controls; Obtain reasonable assurance about whether financial statements as a whole are free from material misstatement; Issue an auditor's report that includes the auditor's opinion; Build meaningful client connections; Manage and inspire others; Anticipate the needs of teams and clients; Deliver quality work in complex situations.