Audit Analyst

3 weeks ago


Dallas, United States Real Time Resolutions Full time

SummaryThe Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.Essential FunctionsConduct quality performance analysis of different departmentsProven ability to perform and control the full audit cycleStrong sense of commitment to compliance with all applicable directives and regulationsVerify the accuracy and compliance of documents, processes and operating logs with company procedures and client requirementsTest compliance with various federal and state regulationsReview and analyze automated reports for trends and recommend corrective actionsEffectively and independently complete scheduled audits and follow-up if necessaryWork closely with all company departments to obtain accurate data and reliable informationExcellent communication and presentation skills needed to present reports that reflect the audits results and document the processAccessibility and willingness to act as an objective source of independent advice to ensure validity, legality, and achievement of goalsPrepare analytical reports for submittal to senior managementQualifications and SkillsBachelors degree in accounting or finance requiredAccounting background is requiredPrevious experience in internal audit/compliance is requiredExcellent written and verbal communication skillsWillingness to demonstrate leadership skills and make sound independent judgmentsAbility to consistently and accurately manipulate large amounts of data and to compile detailed, clear reportsAbility to learn industry standardsThis is an exciting opportunity for a skilled Audit Analyst to join our team, and contribute to both a collaborative and supportive environment. We offer competitive compensation and benefits packages. If you meet the requirements above and are passionate about conducting quality performance analysis, testing compliance with various federal and state regulations, and reviewing and analyzing automated reports for trends, we would love to hear from you. Please apply with your updated resume.#J-18808-Ljbffr

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