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About the role
Key responsibilities & impact- Planning and executing various financial audits and advisory engagements
- Developing work papers that adequately support audit findings
- Evaluating complex processes, risks, and internal controls
- Documenting observations and recommendations and presenting findings to Senior Audit Leadership
- Performing and overseeing internal control testing
- Assisting Audit Management by conducting risk assessments and developing audit programs
- Leading teams in execution of assurance and advisory engagements
Requirements
What you’ll need- Bachelor's degree or higher in Finance, Accounting or a related field
- 5+ years of experience in financial audit
- 5+ years of experience testing internal controls
- 5+ years of experience using Microsoft Office Applications (Word, Excel, PowerPoint)
- 3+ years of experience planning and scoping financial audits
- Ability to travel 10-20% of the time
Benefits
Comp & perks- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial auditinternal control testingrisk assessmentsaudit programsplanning financial auditsevaluating processesdocumenting findingsadvisory engagements
Soft Skills
leadershipcommunicationteam managementpresentation skills