Senior Audit Associate
Nezaj & Co. CPAs
/job-details/1063
Kjo shpallje nuk pranon më aplikime. Nuk ka shpallje që përputhen saktësisht me këtë URL.
Shiko punët aktive.
**Nezaj & Co.**
is an accounting consulting firm headquartered in New York City. We offer a broad range of services for business owners, executives, and independent professionals. Our mission is to improve every project that we are engaged in by providing an unrivaled level of service, clear leadership, and creating value.
We are seeking a Senior Audit Associate to join our international team. Your duties will include performing audits, reviews, compilations, and various consulting engagements as well as exercising professional skepticism in the critical assessment of audit evidence.
**Senior Audit Associate
Full Time - In-Office - Tirana, Albania**
**Role and Responsibilities**
· Lead audit engagements from planning through execution to completion in accordance with firm and regulatory standards
· Evaluate internal controls and assess compliance with regulatory requirements
· Perform substantive testing, analytical procedures, and detailed audit fieldwork
· Review and analyze financial data to identify discrepancies, errors, or areas of concern
· Prepare accurate and well-documented working papers and audit files
· Draft, review, and finalize financial statements, audit reports, management letters, and required disclosures in compliance with applicable policies and regulations
· Communicate audit findings and recommendations effectively to clients and management
· Supervise, guide, and mentor junior audit staff, providing feedback and training as needed
· Manage multiple audits and deadlines efficiently, maintaining high-quality standards
**Qualifications and Education Requirements**
· Bachelor's and Master's degrees in accounting, finance, or a related field
· 3+ years of experience as a Senior Auditor, preferably in external audit
· Proficiency in Microsoft Office, particularly Excel
· ACCA, or equivalent professional certification preferred
**Preferred Skills**
· Ability to prioritize and manage time efficiently
· Strong analytical and problem-solving skills
Please send your CV in English to:
*klea.foci@nezajcpa.com*
is an accounting consulting firm headquartered in New York City. We offer a broad range of services for business owners, executives, and independent professionals. Our mission is to improve every project that we are engaged in by providing an unrivaled level of service, clear leadership, and creating value.
We are seeking a Senior Audit Associate to join our international team. Your duties will include performing audits, reviews, compilations, and various consulting engagements as well as exercising professional skepticism in the critical assessment of audit evidence.
**Senior Audit Associate
Full Time - In-Office - Tirana, Albania**
**Role and Responsibilities**
· Lead audit engagements from planning through execution to completion in accordance with firm and regulatory standards
· Evaluate internal controls and assess compliance with regulatory requirements
· Perform substantive testing, analytical procedures, and detailed audit fieldwork
· Review and analyze financial data to identify discrepancies, errors, or areas of concern
· Prepare accurate and well-documented working papers and audit files
· Draft, review, and finalize financial statements, audit reports, management letters, and required disclosures in compliance with applicable policies and regulations
· Communicate audit findings and recommendations effectively to clients and management
· Supervise, guide, and mentor junior audit staff, providing feedback and training as needed
· Manage multiple audits and deadlines efficiently, maintaining high-quality standards
**Qualifications and Education Requirements**
· Bachelor's and Master's degrees in accounting, finance, or a related field
· 3+ years of experience as a Senior Auditor, preferably in external audit
· Proficiency in Microsoft Office, particularly Excel
· ACCA, or equivalent professional certification preferred
**Preferred Skills**
· Ability to prioritize and manage time efficiently
· Strong analytical and problem-solving skills
Please send your CV in English to:
*klea.foci@nezajcpa.com*
Nuk ka shpallje që përputhen saktësisht me këtë URL.
Shpallje të tjera aktive
- Customer Service Specialist — Worix Company
- Product Designer — MWDN
- JR-214789 MS D365 CE/CRM Consultant Senior — Customertimes
- .NET Developer — Michael Page
- HR Data & Attendance Officer (Part-Time) — Disaster Care Capital
- Test Lead Hardware — SICPA
- Java Developer - Durres — Michael Page
- SPECIALIST/E E BURIMEVE NJERËZORE. — Salillari LTD
- HR Data & Attendance Officer (Part-Time) — The Job Portal
- Specialist/e blerjesh — Matrix Konstruksion
- Teknik Instalator në Tiranë — Albanian Development Company
- Agente/consulente immobiliare — Keller Williams Albania
- Senior Analist i Qendrës së Operacioneve të Sigurisë — OTP Bank Albania
- Wedding Coordinator — Mösa
- Sales Agent — KULMINANT
- Flatbed Dispatcher — LIV ENTERPRISES INC
- Local expert for psychological empowerment and resilience training for women in correctional services _(SSA) — OSCE
- Financier/e — Brianza Dent Day Hospital
- Agentic AI Co-Founder / CPO (100 % remote) (m/f/d) — EWOR
- Room Service konobar — Lazure Hotel & Marina
- SAP MM Middle Consultant — IKONS ITALIA
- Graphic Designer – Illustrator & Spec Sheet Specialist — Jupiter BPO
- Специјалист за сериска набавка — Invenio & QHS Macedonia
- INXHINIER/E NDËRTIMI (KANTIER) — Texas Development
- Plc Programmer — Opus PO
- Search Engine Optimization Specialist — Rotate Digital
- Customer Support Specialist (Late Hours - Weekend Rotation) — Jupiter BPO
- Product Designer — MWDN
- Sales Manager — MUK
- Business Analust — IKONS ITALIA
