Financial Auditor

The Financial Auditor will Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance audits; and consult on the development and implementation of risk-based audit plans.

Responsibilities:

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.
• Determine scope of investigation required. Develop risk-based audit programs and test plans based upon financial assertions or other audit objectives.
• Perform audit procedures through inspection, inquiry, observation, and analysis while using sound workpaper techniques.
• Document processes, procedures, and test results.
• Draft memos and audit reports.
• Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
• Examine and evaluate financial and information systems, and recommend controls to ensure system reliability and data integrity.
• Review data relevant to material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Identify issues and meet with the client for confirmation and remediation.
• Develop and maintain productive client and staff relationships through individual contacts and group meetings.
• Assist in the development of the annual audit plan.
• Perform other related duties as required

Requirements:

• 2+ years of work experience in public or private audit, risk management, or compliance
• Bachelors in accounting or finance
• Strong knowledge of accounting principles
• Strong excel skills

Preferred Skills:

• CPA or CPA Track
• SAP experience
• Data Analytics proficiency
• Retail experience

Compensation Range: $80,000-$85,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

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