Audit Senior Finance Associate

Fusemachines is a 10+ year old AI company, dedicated to delivering state-of-the-art AI products and solutions to a diverse range of industries. Founded by Sameer Maskey, Ph.D., an Adjunct Associate Professor at Columbia University, our company is on a steadfast mission to democratize AI and harness the power of global AI talent from underserved communities. With a robust presence in four countries and a dedicated team of over 400 full-time employees, we are committed to fostering AI transformation journeys for businesses worldwide. At Fusemachines, we not only bridge the gap between AI advancement and its global impact but also strive to deliver the most advanced technology solutions to the world.

About The Role:

Department: Finance 

Reports to: Finance Director

Position Overview: We are looking for a dynamic Audit Experienced Senior Finance Associate who will play a key role in overseeing financial operations, ensuring compliance with regulatory standards, and leading internal and external audit processes. The role requires strong analytical skills, in-depth knowledge of auditing standards, and the ability to provide strategic financial insights. 

Key Responsibilities: 

1. Audit Planning and Preparation

• Develop comprehensive audit plans, including defining audit objectives, scope, and methodologies.
• Conduct risk assessments to identify areas of potential concern.
• Coordinate with internal teams to ensure audit readiness.

2. Financial Statement Analysis

• Review and analyze financial statements to ensure accuracy and compliance with accounting standards (GAAP, IFRS).
• Identify discrepancies, variances, and areas requiring further investigation.
• Prepare detailed reports on financial findings.

3. Internal Controls Evaluation

• Assess the effectiveness of internal controls over financial reporting.
• Test and document the adequacy and effectiveness of key controls.
• Recommend improvements to enhance internal control systems.

4.  Compliance and Regulatory Reporting:

• Ensure adherence to relevant financial regulations, laws, and standards.
• Conduct audits to verify compliance with corporate policies and procedures.
• Stay updated on changes in regulatory requirements and adjust audit practices accordingly.
• Prepare and submit required regulatory reports to local authorities. 

5. Documentation and Reporting

• Prepare clear and concise audit reports detailing findings, conclusions, and recommendations.
• Maintain comprehensive and accurate 

6.Internal Controls and Process Improvement

•  Develop and implement robust internal controls to safeguard company assets.
• Identify and drive process improvements to enhance efficiency and accuracy in financial operations.
• Ensure consistent documentation and adherence to financial processes

Requirements and Qualifications:

• Bachelor’s degree in finance, Accounting, or a related field.
• Professional certification (CPA, CA, CMA, or equivalent) is preferred.

Experience: 

• Minimum of 5 years of experience in finance or accounting, with at least 3 years focused on auditing.
• Experience working with public companies and/or within a Big Four accounting firm.
• Experience in a multinational company or large local enterprise is preferred.
• CPA license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license.

Expertise: 

• Strong knowledge of US GAAP, IFRS, and auditing standards.
• Proficiency in financial management software and ERP systems (e.g., SAP, Oracle).
• Advanced MS Excel skills.
• Excellent analytical and problem-solving abilities.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team. 

Languages: Proficiency in English is required.
Work Environment: The role is primarily Remote, with occasional travel as required. 
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.