Audit Staff
4 weeks ago
Responsibilities:
• Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards
• Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently
• Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes
• Participating in annual internal and external audits, contributing to the development of audit processes and procedures
• Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries
• Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements
• Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions
• Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions
• Collaborating with the team to achieve audit objectives and improve overall audit efficiency
• Ensuring the confidentiality and security of client information, adhering to company policies and data protection regulations.
• Possess a minimum of 2 years of experience in public auditing.
• Demonstrated proficiency in Accounting Software Systems.
• Familiarity with Audit Program is required.
• Experience with CaseWare is advantageous.
• Proficiency in CCH ProSystem Fx and CCH Sales Tax is expected.
• Must be capable of performing Accounting Functions.
• Experience in handling Audit Engagements is essential.
• Proficiency in Auditing is required.
• Must have the ability to create and manage Audit Plans.
• Familiarity with Budget Processes is expected.
• Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit is advantageous.
• Proficiency in Audit - Information Systems and Audit - Operational is expected.
• Must be capable of handling Audit Activities and ensuring Audit Compliance.
For more information on this Audit Staff - Public role and other full time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013081823.
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