Audit Professional

5 days ago


Charlotte, North Carolina, United States Hufford Services Group Full time
About the Role

Hufford Services Group is seeking a highly skilled Audit Professional to join our team. As an Audit Professional, you will play a critical role in ensuring the accuracy and reliability of our financial statements and internal controls.

Key Responsibilities
  • Execute Audit Activities: Conduct thorough audits of our financial statements, internal controls, and risk management processes to identify areas for improvement.
  • Develop and Implement Audit Plans: Design and execute audit plans to ensure that our financial statements and internal controls are accurate and reliable.
  • Identify and Assess Risks: Identify and assess potential risks to our financial statements and internal controls, and develop recommendations to mitigate those risks.
  • Provide Consultation and Guidance: Provide consultation and guidance to management on internal controls, risk management, and audit procedures.
  • Support Audit Fieldwork: Assist with audit fieldwork, including tests of controls and substantive tests of details.
  • Analyze Business Processes: Analyze business processes and internal control documentation to identify areas for improvement.
  • Develop Written Summaries: Develop written summaries of audit findings to review with Audit Management.
  • Perform Ad Hoc Projects: Perform ad hoc projects as assigned to assist Audit in analyzing our risk and control environment.
Requirements
  • Bachelor's Degree: Bachelor's degree in a relevant field of study, such as accounting, finance, or business administration.
  • Experience: 1-3 years of experience in financial services or audit.
  • Certifications: Relevant certification, such as CIA, CPA, CISA, or CAMS.
  • Skills: Strong project management and analytical skills, detail-oriented, deadline-driven, self-directed, and organized individual with strong written and verbal communication skills.
  • Technical Skills: Experience using ACL or other Computer Assisted Audit Techniques (CAATs) and working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint).

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