Senior Auditor

About the Role

At CLA Romania, as a Senior Auditor, you will lead and deliver audit engagements, supervise junior team members, and ensure high-quality financial reporting in line with applicable auditing standards.

Key Responsibilities

·       Lead and execute statutory and group audit engagements for Romanian and international clients (small, medium, and large entities), under the coordination of the Audit Manager.

·       Manage audit engagements for small-size clients and support the Audit Manager on complex assignments.

·       Plan audit engagements and prepare audit planning documentation for the Audit Manager’s first review.

·       Perform analytical procedures, including year-on-year comparisons, trend analyses, ratio analysis, and review of balances and journal entries.

·       Evaluate clients’ accounting systems and internal control frameworks, identifying key risks and control deficiencies.

·       Perform detailed substantive testing and compliance testing in accordance with audit programs.

·       Participate in inventory counts and perform procedures related to going concern and subsequent events.

·       Obtain and document sufficient and appropriate audit evidence to support audit conclusions and opinions on financial statements.

·       Ensure proper application of auditing standards, fundamental procedures, and professional principles.

·       Verify the accuracy and completeness of accounting records and ensure transactions are properly reflected in the financial statements.

·       Participate in proposing audit adjustments and in the overall review of financial statements and reporting packages.

·       Prepare key deliverables, including the Audit Summary Memorandum, Auditor’s Report, Representation Letter, Management Letter, and reporting packages for group auditors (for the Audit Manager’s first review).

·       Supervise semi-seniors, assistants, and junior staff, providing on-the-job training, guidance, and performance feedback.

·       Perform engagement administration and file reviews to ensure work is completed in accordance with internal quality standards.

·       Monitor engagement budgets and deadlines, ensuring timely delivery of high-quality audit work.

·       Manage and optimize team workflow and utilization to ensure efficient allocation and completion of assignments.

·       Monitor team KPIs, identify performance gaps, and proactively coach or escalate issues where necessary.

·       Act as the primary point of contact for engagement teams and maintain strong professional relationships with client management.

·       Support recruitment activities, including interviewing candidates and reviewing assessment results.

·       Contribute to business development initiatives and support the growth of the client portfolio.

·       Deputize for and assist the Audit Manager and Head of Audit Department as required.

What We’re Looking For

·       Bachelor’s degree required

·       5+ years of experience on a similar position (previous experience in a consultancy organization would be an advantage)

·       Excellent critical thinking, intellectual curiosity and problem-solving abilities

·       Strong research, analytical and report writing skills

·       High proficiency with Microsoft Excel, Word and PowerPoint, and curiosity for technology and automation

·       Strong personal initiative, agility and resourcefulness

What We Offer

• Competitive salary package.
• Meal vouchers and private medical insurance.
• A collaborative and professional working environment.
• Clear opportunities for professional growth and development.

About Us

CLA Romania is an international, multidisciplinary consulting firm offering integrated services in tax and legal advisory, accounting, payroll, HR, personnel leasing, and immigration consulting. With nearly 20 years of experience in the Romanian market, we are proud to be part of the CLA Global network, combining local expertise with international reach.

Ready to take the next step in your career? Apply now!