Overview:

The Finance and Accounting Specialist specializing in auditing financial statements and internal controls is responsible for ensuring the accuracy, compliance, and integrity of financial reports. This role involves evaluating financial statements, assessing internal controls, and identifying risks to improve financial transparency and efficiency. The position is based in BGC, operates on a hybrid setup, and follows a night shift schedule.

Key Responsibilities:

• Conducted audits of financial statements to ensure compliance with GAAP, IFRS, and other applicable accounting standards
• Assessed internal controls and identified weaknesses, recommending corrective actions to enhance financial accuracy and security
• Reviewed financial records, transactions, and supporting documentation to detect errors, inconsistencies, or potential fraud risks
• Performed variance analysis and reconciliations to verify the accuracy of financial reports and detect discrepancies
• Evaluated company policies and procedures to ensure adherence to internal controls and regulatory requirements
• Assisted in preparing audit reports with key findings, recommendations, and action plans for process improvements
• Worked closely with the Financial Controller to facilitate audit engagements and address audit-related queries

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CIA certification is a plus)
• Experience in financial statement audits, internal control reviews, and compliance assessments
• Knowledge of US GAAP, IFRS, SOX, and other financial regulations
• Proficiency in accounting software and financial analysis tools
• Strong analytical, problem-solving, and communication skills
• Ability to work night shifts in a hybrid work environment in BGC

Please refer to job description.