Internal Auditor
August 17, 2023Tax Manager
January 3, 2024Job Description
Job Description:
We are seeking a skilled Financial Auditor to join our dynamic team at firm. As a Financial Auditor, you will play a pivotal role in ensuring the financial integrity of our clients' businesses by examining and verifying their financial records, statements, and transactions. Your primary responsibilities will include conducting compilations, reviews and comprehensive audits; assessing internal controls; and providing actionable recommendations for improving financial processes and compliance.
Key Responsibilities:
- Audit Planning: Collaborate with clients to understand their financial systems, business operations, and objectives. Develop comprehensive audit plans, identifying key risk areas and testing methodologies to ensure accurate and efficient audits.
- Financial Analysis: Conduct in-depth examinations of financial records, transactions, and statements to identify discrepancies, irregularities, and compliance issues. Utilize advanced data analysis tools and techniques to assess financial data for accuracy and completeness.
- Internal Control Evaluation: Evaluate the effectiveness of internal controls and risk management procedures. Provide recommendations for enhancements to strengthen control environments and minimize financial risks.
- Reporting: Prepare clear and concise audit reports, summarizing findings, conclusions, and recommendations. Communicate audit results to clients and work closely with them to address concerns, answer questions, and provide guidance on corrective actions.
- Regulatory Compliance: Stay current with relevant accounting standards, regulations, and industry best practices. Ensure audits are conducted in accordance with Generally Accepted Auditing Standards (GAAS) and other applicable regulations.
- Client Relationship Management: Cultivate strong client relationships by delivering exceptional service and maintaining open communication. Act as a trusted advisor, providing financial insights and guidance to help clients make informed decisions.
- Continuous Improvement: Contribute to the development and enhancement of audit methodologies, tools, and templates. Participate in training programs to expand your knowledge and skills in auditing and accounting.
Qualifications:
- Bachelor's degree in Accounting or Finance; CPA or CPA candidate preferred.
- Proven experience in financial auditing, preferably within a CPA firm or public accounting setting.
- Strong understanding of accounting principles, auditing standards, and regulatory requirements.
- Proficiency in data analysis and audit software tools.
- Excellent communication and interpersonal skills.
- Attention to detail, analytical thinking, and problem-solving abilities.
- Ability to manage multiple projects, meet deadlines, and work effectively in a team-oriented environment.