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Junior Audit Analyst

2 months ago

Austin, Texas, United States augmentjobs Full time
Job OverviewPosition: Junior Audit Analyst

As a Junior Audit Analyst at AugmentJobs, you will play a crucial role in assisting the audit team to assess and enhance the efficiency of internal controls, risk management, and governance frameworks. Your responsibilities will include aiding in audit preparation, conducting on-site evaluations, and drafting audit documentation to ensure adherence to compliance and operational standards.

Key Responsibilities:
  • Support the planning and execution of internal audits, including conducting risk assessments and developing audit programs.
  • Carry out comprehensive audit fieldwork, which involves reviewing financial documents, internal controls, and operational procedures.
  • Identify, record, and report audit observations, control deficiencies, and opportunities for enhancement.
  • Draft and evaluate audit reports that summarize findings and offer practical recommendations for management.
  • Collaborate with audit team members and various departments to collect information and confirm compliance with established policies and regulations.
  • Assist in the follow-up procedures to ensure effective implementation of audit recommendations.
  • Stay informed about industry best practices, regulatory updates, and auditing standards to uphold audit quality and compliance.
  • Help maintain audit documentation and records in line with auditing standards and organizational protocols.
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related discipline; CPA or progress towards certification is advantageous.
  • 1-3 years of experience in auditing, internal controls, or financial analysis.
  • Solid understanding of auditing principles, internal controls, and risk management methodologies.
  • Proficiency in audit software and data analysis tools.
  • Exceptional analytical skills with a keen eye for detail and accuracy in auditing.
  • Strong communication abilities, capable of presenting findings and recommendations clearly and effectively.
  • Ability to work autonomously and collaboratively within a team setting.
  • Familiarity with relevant regulatory requirements and industry standards is beneficial.