Auditor

Job Overview

We are seeking a dynamic and detail-oriented Auditor to join our team and uphold the highest standards of financial integrity and compliance. As an Auditor, you will play a vital role in evaluating financial processes, ensuring adherence to regulatory standards, and enhancing internal controls. Your expertise will help safeguard our organization's assets, improve operational efficiency, and support transparent financial reporting. This role offers an exciting opportunity to work across diverse industries, including public accounting, governmental agencies, and corporate environments, utilizing your strong analytical skills and comprehensive understanding of accounting principles.

Duties

• Conduct thorough audits of financial statements, internal controls, and operational processes to verify accuracy and compliance with GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).
• Evaluate the effectiveness of internal control frameworks such as COSO (Committee of Sponsoring Organizations) to identify risks and recommend improvements.
• Perform risk assessments related to financial reporting, regulatory compliance, and operational procedures to mitigate potential issues proactively.
• Prepare detailed audit reports that clearly communicate findings, discrepancies, and recommendations for management action.
• Assist in the development and implementation of audit plans aligned with organizational objectives and regulatory requirements.
• Review corporate accounting transactions, general ledger entries, and financial data using advanced accounting software and financial analysis tools.
• Support SOX (Sarbanes-Oxley Act) compliance efforts by testing internal controls over financial reporting.
• Conduct internal audits across various departments to ensure adherence to policies, procedures, and regulatory standards.
• Collaborate with cross-functional teams on financial report writing, regulatory reporting, and compliance initiatives.
• Stay current with evolving financial concepts, industry regulations, and best practices in governmental accounting, tax regulations, and public accounting standards.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field; CPA (Certified Public Accountant) or equivalent certification preferred.
• Proven experience in auditing within public accounting firms or corporate environments; governmental accounting experience is a plus.
• Strong knowledge of GAAP, GAAS, SOX compliance requirements, COSO frameworks, and regulatory reporting standards.
• Demonstrated expertise in technical accounting issues including risk management and financial analysis.
• Proficiency with accounting software packages such as SAP, Oracle Financials or similar platforms; familiarity with financial software tools is essential.
• Excellent analysis skills with the ability to interpret complex financial data accurately.
• Deep understanding of internal audit procedures and control testing methodologies.
• Strong written communication skills for preparing comprehensive audit reports and documentation.
• Ability to manage multiple projects simultaneously while maintaining attention to detail under tight deadlines. Join us as an Auditor to leverage your robust financial acumen in a vibrant environment that values integrity, precision, and continuous improvement. Your expertise will contribute directly to our commitment to transparency and excellence in financial management across diverse sectors worldwide

Job Type: Full-time

Pay: From $56,789.00 per year

Benefits:

• 401(k)
• 457(b)
• Dental insurance
• Flexible spending account
• Health insurance
• Paid time off
• Retirement plan
• Vision insurance

Work Location: In person