JUNIOR AUDIT SPECIALIST

2 weeks ago

San Antonio, Texas, United States Southwest Research Institute Full time


Qui sommes-nous :

Le département d'audit interne est une activité d'assurance et de conseil indépendante et objective, guidée par une philosophie visant à ajouter de la valeur pour améliorer les opérations de l'Institut de recherche Southwest.



Objectifs de ce rôle :
  • Avec formation et orientation de la direction, apprendre et être conseillé sur la manière de réaliser des audits internes avec succès et en conformité, de l'inception à la conclusion, afin d'améliorer les opérations commerciales.
  • Être mentoré et formé sur la manière dont l'Institut effectue des audits financiers, de conformité et opérationnels pour améliorer l'exactitude des rapports financiers, l'efficacité des opérations et maintenir la conformité avec les lois et règlements applicables.
  • Formuler des recommandations pour améliorer l'efficacité et l'efficience des domaines examinés.
  • Préparer des rapports d'audit clairs et concis.
  • Se familiariser avec les lois, règlements, politiques, procédures et dispositions contractuelles fédérales et étatiques concernant les programmes ou activités à auditer.
  • Appliquer votre passion pour l'apprentissage afin de développer et d'enrichir les connaissances nécessaires pour contribuer avec succès à l'équipe d'audit interne.


Responsabilités quotidiennes et mensuelles :
  • Aider à la réalisation d'audits internes pour améliorer l'exactitude des rapports financiers, l'efficacité des opérations et maintenir la conformité avec les lois et règlements applicables.
  • Acquérir des compétences fondamentales et des connaissances liées à la conformité avec les politiques et procédures internes et réglementaires, ainsi qu'à l'atteinte des objectifs opérationnels.
  • Soutenir l'équipe en apprenant à exécuter les missions d'audit interne, y compris la planification, le travail sur le terrain, la rédaction de rapports et la communication des résultats à la direction. Travailler de manière autonome et en équipe, en veillant à l'exécution précise et en temps voulu des responsabilités assignées.
  • Avec des instructions spécifiques, préparer une documentation d'audit de qualité des évaluations, des procédures effectuées et des résultats obtenus. Fournir des recommandations verbales et écrites à la direction sur les conclusions d'audit, y compris les améliorations des processus et des contrôles internes.
  • Compléter les tâches assignées liées aux auditeurs financiers externes lors des engagements annuels, aux auditeurs externes lors des audits de conformité réglementaire, et établir et maintenir des relations de travail positives.


Exigences :
  • Nécessite un diplôme de licence en comptabilité, finance, affaires ou domaine connexe. D'autres disciplines peuvent être considérées si le candidat est CPA ou CIA.
  • 0-6 ans : Connaissance ou expérience des audits financiers et capacité à réaliser des audits financiers complets pour évaluer l'efficacité des contrôles internes et la conformité aux normes de l'industrie. Connaissance et/ou expérience en audit interne, audit externe, comptabilité.
  • Avoir suivi des cours ou avoir une expérience de travail en audit, contrôles internes, évaluations des risques, communications d'audit et/ou fraude.
  • Doit avoir le désir de se développer dans des domaines liés à la conformité avec les exigences réglementaires et les meilleures pratiques de l'industrie.
  • Excellentes compétences en communication écrite et orale et capacité à interagir avec le personnel à divers niveaux de l'organisation. Doit être capable de collaborer efficacement et diplomatiquement avec l'équipe pour fournir des solutions aux problèmes commerciaux complexes que notre organisation peut rencontrer.
  • Un permis de conduire valide et clair est requis.


Exigences spéciales :

Lieu de travail : San Antonio, Texas

Pour des informations sur les avantages à notre emplacement de San Antonio, cliquez

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