Other
Conduct independent reviews of the company’s financial accounts and systems, including:
Reviewing financial statements for accuracy and completeness
Examining the company’s internal controls over financial reporting
Testing the company’s compliance with applicable laws and regulations
Identify and report on any potential errors or irregularities, including:
Fraudulent transactions
Misstatements in financial statements
Non-compliance with laws and regulations
Make recommendations for improvements to the company’s financial controls,
such as:
Implementing new controls
Modifying existing controls
Eliminating unnecessary controls
Work with management to implement corrective actions
Participate in the development and implementation of the company’s internal audit plan
Stay up-to-date on changes in accounting and auditing standards
Qualifications:
Bachelor’s degree in accounting or a related field
2+ years of experience in auditing
Strong understanding of accounting principles and procedures
Experience with auditing software
Excellent analytical and problem-solving skills
Excellent written and verbal communication skills