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Accountant 2

2 months ago

Ridgefield Park, United States Telnet, Inc. Full time
Job DescriptionJob Description

Top Three Skills:

1)Bilingual (Korean) Preferred

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. 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

Company DescriptionTelnet, Incorporated is a consulting firm providing complete Telecom and IT solutions globally. Established in 1995, Telnet has been providing innovative and competitive solutions to wireless operators, equipment vendors, as well as government and other commercial entities, in form of turnkey operations or technical outsourcing. Telnet provides its clients with superior products and customized solutions that give them the edge in today's competitive market place. Telnet's dedicated staff is committed to your success.Company DescriptionTelnet, Incorporated is a consulting firm providing complete Telecom and IT solutions globally. Established in 1995, Telnet has been providing innovative and competitive solutions to wireless operators, equipment vendors, as well as government and other commercial entities, in form of turnkey operations or technical outsourcing. Telnet provides its clients with superior products and customized solutions that give them the edge in today's competitive market place. Telnet's dedicated staff is committed to your success.