Audit & Reporting Specialist
2 weeks ago
Role Description
We are looking for a highly motivated
Audit & Reporting Specialist
to join our team in Kfar Saba (hybrid position with work-from-home flexibility).
This is an excellent opportunity for a
CPA after completing Big 4 audit experience
, who is ready to take full ownership of the audit process from the company's side.
Responsibilities include:
- Preparing audit-ready workpapers, reconciliations, and supporting schedules.
- Acting as the
main point of contact
for external auditors (mainly Big 4), ensuring smooth and timely completion of audits. - Preparing and reviewing financial statements under IFRS/GAAP.
- Supporting the CFO with financial reporting and compliance.
- Taking
full responsibility
for audit preparation – with no "learning curve" supervision.
Qualifications
- Recently completed CPA internship in a Big 4 (or leading audit firm).
- Strong technical knowledge of IFRS/GAAP.
- Proven experience in preparing audit files from start to finish.
- CPA qualification .
- Excellent communication skills with auditors.
- Independent, detail-oriented, and able to manage deadlines.
מומחה/ית ביקורת ודיווח
(או
חשב/ת צעיר/ה – יוצא/ת Big 4
)
תיאור התפקיד
אנו מחפשים
מומחה/ית ביקורת ודיווח
להצטרף לצוות שלנו בכפר סבא (משרה היברידית עם גמישות לעבודה מהבית).
זו הזדמנות מצוינת עבור
רו"ח שסיים/ה התמחות בביג 4
, ומוכן/ה לקחת
אחריות מלאה על כל תהליך הביקורת
מצד החברה.
תחומי אחריות:
- הכנת ניירות עבודה, מאזנים תומכים וחומרים לביקורת ברמה גבוהה.
- שימש/י כגורם המקשר מול צוותי הביקורת (בעיקר Big 4), עד לסגירה מלאה של התיק.
- הכנה וסקירה של דוחות כספיים לפי IFRS/GAAP.
- סיוע ל-CFO בדיווח כספי וציות.
- אחריות מלאה ועצמאית
– ללא פיקוח צמוד או עקומת למידה.
דרישות
- סיום התמחות בביקורת בפירמת Big 4 (או פירמת ביקורת מובילה).
- ידע מקצועי חזק בתקני IFRS/GAAP.
- ניסיון מוכח בסגירת תיקים והכנת חומרי ביקורת מקצה לקצה.
- רישיון רו"ח .
- יכולת תקשורת גבוהה מול מבקרים.
- עצמאי/ת, קפדני/ת, ובעל/ת יכולת עמידה בלוחות זמנים.
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