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Gaffer -- SECOND POST

Role overview

Qualifications

  • Proven experience as an auditor
  • In-depth understanding of auditing and control practices
  • Updated knowledge of applicable laws and regulations
  • BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses

Responsibilities

  • Plan and oversee the auditing process
  • Allocate responsibilities to junior and staff auditors
  • Review team members’ work for accuracy and compliance
  • Present audit findings and find ways to increase compliance and efficiency

Key facts

Hard skills

Other skills

  • Organizational Skills
  • Analytical Skills
  • Microsoft Office
  • Detail Oriented
  • Leadership
  • Personal Integrity
  • Reliability

About the company

JLA logo

JLA

Accounting

JLA est un cabinet d'expert engagés existant depuis plus de 30 ans et se structurant autour de différents domaines: - Assistance comptable et fiscale. - Assistance sociale. - Assistance juridique (création, secrétariat juridique des TPE et PME). - Conseil en optimisation fiscale et sociale. - Conseil en organisation et gestion de l'entreprise. - Audit contractuel et Commissariat aux Comptes. - Due Diligence, audit d'acquisition pour des fonds d’investissements, accompagnement sur la transmission d'entreprise... JLA, présent à Paris et dans le Sud Ouest, fort de ses 45 collaborateurs, compte aujourd'hui près de 700 clients dans des secteurs très variés : conseil, grande distribution, prestation de services, restauration, fonds d'investissement...

Company details

IndustryAccounting
Company size11 - 50

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Job description

Include:

  • Oversee and direct a compliant and accurate auditing process
  • Supervise and coach junior and staff auditors
  • Ensure efficiency of internal controls

Joe Wagner

Facebook

Job brief

We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free.

Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

Responsibilities

  • Plan and oversee the auditing process
  • Allocate responsibilities to junior and staff auditors
  • Review team members’ work for accuracy and compliance
  • Perform effective risk and control assessments
  • Complete audits on time and submit reports to auditing manager
  • Present audit findings and find ways to increase compliance and efficiency
  • Coordinate periodical audits

Requirements

  • Proven experience as an auditor
  • In-depth understanding of auditing and control practices
  • Updated knowledge of applicable laws and regulations
  • Proficient in MS Office (especially Excel) and accounting software
  • Strong mathematical and analytical skills
  • Attention to detail
  • Organizational and leadership abilities
  • Integrity and reliability
  • BSc/BA in Accounting or Finance; master’s degree and professional certification (e.g. CPA, CMA) are pluses

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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