Financial Auditor

Job DescriptionJob Description

Job Title: Financial Auditor

About the Company:

We are a leading organization dedicated to excellence in financial management and accountability. As we transition to a new ERP system, we are seeking a meticulous and detail-oriented Financial Auditor to ensure the accuracy and integrity of our financial records. This is an exciting opportunity to contribute to the success of our finance team and play a critical role in maintaining compliance and accuracy.

Key Responsibilities:

Audit Records:

• Conduct random audits of transactions in the new ERP system to verify accuracy and completeness.
• Review transactions for proper approvals, documentation, and coding to ensure adherence to company policies and accounting standards.
• Identify discrepancies, such as incorrect GL codes or missing digits in AP invoices, and collaborate with the finance team to rectify errors.
• Work closely with our finance system expert, to navigate the ERP system efficiently and effectively.
• Perform audits on transactions for newly onboarded organizations with low transaction volumes to ensure compliance from the outset.

Documentation Review:

• Retrieve receipts and supporting documentation for entries as needed to validate transactions.
• Assist in identifying and correcting errors by submitting journal entries through the appropriate channels, following established procedures and protocols.

Preferred Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Previous experience in financial auditing, preferably in an ERP system environment.
• Familiarity with Dynamics ERP or similar canned ERP systems is a plus.
• Strong attention to detail and analytical skills, with the ability to identify discrepancies and recommend corrective actions.
• Ability to adapt quickly to new systems and processes, with a willingness to learn and grow.

Company DescriptionCFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management.

CFS was named to Forbes’ list of “Best Professional Recruiting Firms” three years in a row and also cited by LinkedIn as one of the “Most Socially Engaged Staffing Agencies” two years in a rowCompany DescriptionCFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management.\r
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CFS was named to Forbes’ list of “Best Professional Recruiting Firms” three years in a row and also cited by LinkedIn as one of the “Most Socially Engaged Staffing Agencies” two years in a row

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