Auditor II
CGS Administrators, LLC
full-time
Posted on:
Location Type: Remote
Location: Illinois • Tennessee • United States
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Salary
💰 $51,107 - $97,729 per year
About the role
- Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
- Identifies, documents, and evaluates business risks.
- Documents issues, the causes of those issues, and their effects on the process/function and the corporation.
- Drafts recommendations to limit risks and improve processes, functions and activities.
- Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
- Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
- Conducts testing of corrective actions as identified.
- Develops detailed reports on each audit conducted.
- Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
- Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
- Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
- Prepares reports of findings and recommendations for management.
- Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
Requirements
- Bachelor's degree - Accounting, Finance, Business Administration, or other job related field of study.
- 3 years auditing experience.
- Knowledge of the principles and practices of auditing.
- Ability to analyze and determine the applicability of financial data.
- Ability to draw conclusions and make appropriate recommendations for analyzed data.
- Ability to gather information by examining records and documents and interviewing individuals.
- Strong interpersonal skills.
- Ability to maintain effective working relationships.
- Ability to communicate clearly and effectively in oral and written form.
- Ability to handle sensitive matters on a confidential basis.
- Microsoft Office proficiency.
- Preferred Licenses and Certificates: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingfinancial analysisrisk evaluationdata analysisinternal controlsfraud detectionreport writingprocess improvementcompliance assessmentcorrective action testing
Soft Skills
interpersonal skillscommunication skillsanalytical skillsconfidentialityrelationship managementrecommendation developmentinformation gatheringproblem-solvingteam collaborationtime management
Certifications
Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)