About the role
- Conducts internal and/or external timely operational, financial, and/or compliance audits
- Identifies, documents, and evaluates business risks
- Develops written audit programs
- Conducts testing and analysis of existing controls
- Prepares written work papers to document testing results
- Documents issues, causes, and effects on the corporation
- Serves as Lead Auditor on complex audit assignments
- Drafts recommendations to limit risks and improve processes
- Writes audit reports for corporate executive management
- Collects and analyzes data to detect deficient controls or fraud
- Conducts testing of corrective actions
- Develops detailed reports on each audit conducted
- Examines and evaluates financial and information systems
- Conducts special audit studies for management
- Provides training to and assists other auditors
Requirements
- Bachelor's in a job related field
- 5 years auditing experience
- Knowledge of the principles and practices of auditing
- Ability to analyze and determine the applicability of financial data
- Ability to gather information by examining records
- Strong interpersonal skills
- Ability to communicate clearly and effectively in oral and written form
- Ability to handle sensitive matters on a confidential basis
- Excellent analytical or critical thinking and problem solving capabilities
- Microsoft Office proficiency
- Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingfinancial analysisrisk assessmentaudit program developmentcontrol testingdata analysisreport writingfraud detectioncorrective action testingfinancial systems evaluation
Soft skills
interpersonal skillscommunication skillsconfidentialityanalytical thinkingcritical thinkingproblem solvingtrainingteam collaborationattention to detailtime management
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)