FinanceLead
Lead Financial Auditor
Role description
Performs statutory and contractual audit engagements in audit firms. Verifies the truth, fairness and compliance of financial statements applying audit standards (ISA / GAAS). Expert / lead profile: leads teams or cross-functional programs, recognized technical expert, top management contact and guarantor of overall quality.
Interview
36
36 prepared interview questions
FR market
2,000
14,000 offers analyzed
Hard skills
Advanced Excel (Pivot, Power Query, Macros)CaseWare IDEASAP FI/COPower BIACL Galvanize (Diligent)AuditBoardTeamMate+AlteryxTableauSAP S/4HANA
Soft skills
RigorProfessional SkepticismAttention to DetailEthical Judgment & Professional EthicsCommunication
Knowledge
Audit Standards (ISA, GAAS)Audit Methodology (Planning, Testing, Conclusion)Internal Control (COSO)Audit Evidence & DocumentationAudit SamplingUS GAAPFinancial ConsolidationSOX Compliance (Sarbanes-Oxley)Fraud Detection
Salary & daily rate
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