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Process Audit Specialist

3 months ago

Ridgefield Park, United States Avacend Inc Full time

Role: Accountant

Work Location: 85 Challenger Rd., Ridgefield Park, NJ

Work Schedule: Hybrid- 4 days onsite, 1 day WFH


Candidates should include the following:

1) A candidate that is 100 % bilingual in English and Korean (read, write and speak Korean)

2) Advanced excel capabilities (pivot tables, v-lookups)

3) 3-5 years of applicable experience

4) A work history that displays job stability- if the candidate was a previous contractor specify

5) Please have the candidate explain in a short summary their knowledge of excel. Please have this summary written in Korean.


Top Three Skills:

1)Bilingual (Korean)

2)At least basic excel skills

3)Responsibility


Education and Work Experience:

1) BA or BS in Accounting, Finance, Business , or related field

2) 3-5 years in Accounting or Finance


Process Audit Specialist (Accountant 2)

The Process Audit Specialist will be responsible for analyzing and reviewing Risk Management metrics to detect any unusual transactions for Finance activities. You will be responsible for the analysis and escalations of abnormal activities and report to the manager accordingly. Furthermore, as a line of proactive defense, you will be tasked with the development and management of the early warning detection models to aid in the analysis of results, ensuring SEA’s audit performance goals are achieved.


Essential Duties and Responsibilities

• Detect unusual transactions by routine analysis and reviewing of Finance & Accounting through various auditing methods and Early Warnings

• Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.

• Works with team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexity

• Develop recommendations to close identified control gaps

• Ensure results are aligned to audit scope and targets.

• Review Risk Assessment tool and make necessary updates to mitigate potential risks

• Provide analytical findings from performed audits


Degree/Background/Attributes

• BA or BS in Accounting, Finance, Business, or related field

• 3+ years of experience in controls, audit, risk, and/or process improvement

• Some audit experience specifically in system based audit preferred

• Ability to think analytically, communicate complex issues, and develop control recommendations

• Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism

• Strong interpersonal skills and ability to forge great relationships with internal and external clients

• Ability to interact effectively with all levels of management

• Strong ability to execute independently

• Strong organizational skills with attention to detail

• Strong numerical, analytical, and conceptual thinking skills

• A genuine team player, with a results-oriented spirit working under strict deadline


Job Responsibilities:

Prepare, examine or analyze accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Develop, implement, modify, and document recordkeeping and accounting systems.

Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.