Job Summary:
We are seeking a detail-oriented and experienced Auditing Specialist to join our finance and compliance team. The ideal candidate will have a strong background in auditing practices, financial analysis, and risk assessment. The Auditing Specialist will play a critical role in ensuring the accuracy and integrity of financial records, compliance with regulations, and the effectiveness of internal control systems.
Responsibilities:
- Audit Planning:
- Collaborate with management to identify key areas for audit and develop comprehensive audit plans.
- Evaluate internal controls and assess risks to determine the audit scope.
- Financial Audits:
- Conduct financial audits to verify the accuracy of financial statements and compliance with accounting standards.
- Examine financial records, reports, and supporting documentation to ensure completeness and accuracy.
- Compliance Audits:
- Perform compliance audits to ensure adherence to regulatory requirements, industry standards, and internal policies.
- Identify and report on any instances of non-compliance.
- Internal Control Evaluation:
- Assess the effectiveness of internal control systems and recommend improvements to enhance operational efficiency and mitigate risks.
- Provide guidance on the implementation of internal control best practices.
- Risk Assessment:
- Identify and evaluate potential risks associated with financial processes and business operations.
- Develop risk mitigation strategies and recommendations.
- Documentation and Reporting:
- Prepare detailed audit documentation, including workpapers, findings, and recommendations.
- Communicate audit results and recommendations to management in clear and concise reports.
- Collaboration:
- Work closely with cross-functional teams, including finance, legal, and operations, to gather information and address audit-related concerns.
- Collaborate with external auditors during external audits.
- Continuous Improvement:
- Stay informed about changes in accounting standards, regulations, and industry best practices.
- Propose and implement improvements to audit processes and procedures.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field. CPA or CIA certification is preferred.
- Proven experience in auditing, preferably in a corporate or public accounting environment.
- Strong knowledge of auditing standards, financial analysis, and internal controls.
- Familiarity with regulatory requirements and compliance frameworks.
- Excellent analytical and problem-solving skills.
- Effective communication skills, both written and verbal.
- Attention to detail and high ethical standards.
- Proficiency in using audit software and Microsoft Office applications.
