Auditor
Overview:
We are looking for a meticulous Auditor to join our team. The ideal candidate will be responsible for conducting financial audits, analyzing financial statements, and ensuring compliance with regulatory requirements. The Auditor will play a crucial role in evaluating financial concepts, reporting findings, and contributing to the overall financial health of the organization.
Duties:
•Plans financial audits by: 1) understanding organization objectives, structure, policies, processes, internal controls, and external regulations; 2) identifying risk areas; 3) preparing audit scope and objectives; 4) preparing audit programs.
•Assesses compliance with financial regulations and controls by: 1) executing audit program steps; 2) testing general ledger, account balances, balance sheets, income statements, and related financial statements; 3) examining and analyzing records, reports, operating practices, and documentation.
•Assesses risks and internal controls by: 1) identifying areas of non-compliance 2) evaluating manual and automated financial processes; 3) identifying process weaknesses and inefficiencies and operational issues.
•Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
•Completes audit work papers and memorandums by documenting audit tests and findings.
•Communicates audit progress and findings by: 1) providing information in status meetings; 2) highlighting unresolved issues; 3) reviewing working papers; 4) preparing final audit reports.
•Improves protection by: 1) recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; 2) identifying root causes.
•Protects organization's reputation by keeping information confidential.
•Updates job knowledge by: 1) participating in educational opportunities; 2) reading professional publications; 3) maintaining personal networks; 4) participating in professional organizations
•Contributes to team results by: 1) welcoming new and different work requirements; 2) exploring new opportunities to add value to the organization; 3) helping others accomplish related job results as and where needed
Requirements:
•Bachelor's Degree (or higher) in Accounting or related field
•5 years of experience working in Public Accounting for a local, regional, or national CPA firm
•5+ years of GAAP experience
•5+ years of auditing experience
If you are a detail-oriented professional with a passion for financial auditing and compliance, we invite you to apply for the Auditor position.
Job Types: Full-time, Part-time
Pay: $30,000.00 - $80,000.00 per year
Benefits:
Schedule:
Work Location: In person