Candidatul Ideal
Auditor Forensic Accounting - Senior Executive, Brasov, Bucuresti, Cluj-Napoca, Iasi, Sibiu
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Skills and Experience
* CPA designation or equivalent designation from a reciprocal membership body outside of Canada
* 3+ years of relevant accounting or external audit experience, preferably with a Big 4 or other public accounting firm
* Extensive knowledge of International Financial Reporting Standards (IFRS)
* Ability to coordinate directly with the client and collaborate with the engagement team
* Past experience assessing and documenting audit evidence in all or most of the below financial statement areas: revenue, accounts receivable, loans and equity, leases, share based payments, acquisitions and impairment
* Ability to identify and assess complex accounting matters and to document the accounting assessment in working papers
* Past experience (in all or most of the below areas): o planning and executing audit engagements including documentation of risk assessments, testing strategies, data requests, materiality considerations, audit service plans, fraud risks, etc. o reviewing the audit evidences, validating them for completeness and accuracy and documenting in audit work-papers o drafting audit reports, management representation letters and audit finding reports
* Performed financial audits including financial statements review, substantive works, reporting, completion and client relationship management
* Experience working with case ware and on public companies is preferred
* Maintain flexibility to work extra hours, as necessary, to meet client commitments
* CPA designation or equivalent designation from a reciprocal membership body outside of Canada
* 3+ years of relevant accounting or external audit experience, preferably with a Big 4 or other public accounting firm
* Extensive knowledge of International Financial Reporting Standards (IFRS)
* Ability to coordinate directly with the client and collaborate with the engagement team
* Past experience assessing and documenting audit evidence in all or most of the below financial statement areas: revenue, accounts receivable, loans and equity, leases, share based payments, acquisitions and impairment
* Ability to identify and assess complex accounting matters and to document the accounting assessment in working papers
* Past experience (in all or most of the below areas): o planning and executing audit engagements including documentation of risk assessments, testing strategies, data requests, materiality considerations, audit service plans, fraud risks, etc. o reviewing the audit evidences, validating them for completeness and accuracy and documenting in audit work-papers o drafting audit reports, management representation letters and audit finding reports
* Performed financial audits including financial statements review, substantive works, reporting, completion and client relationship management
* Experience working with case ware and on public companies is preferred
* Maintain flexibility to work extra hours, as necessary, to meet client commitments
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See job description.
