Job Openings Accounting Auditor

About the job Accounting Auditor

Key Responsibilities

  • Plan and conduct internal and external audits of financial statements, systems, and processes.

  • Evaluate the adequacy and effectiveness of internal controls.

  • Review accounting records and ensure compliance with GAAP, IFRS, and regulatory standards.

  • Prepare detailed audit reports with findings and actionable recommendations.

  • Collaborate with departments to assess financial risks and ensure corrective measures are implemented.

  • Maintain documentation of audit procedures, working papers, and test results.

  • Identify areas of potential fraud and report findings to senior management.

  • Stay updated on industry trends, best practices, and changes in accounting regulations.

Qualifications

  • Bachelors degree in Accounting, Finance, or a related field (CPA or CIA preferred).

  • 25 years of experience in accounting or auditing (public or internal).

  • Strong knowledge of accounting standards and audit procedures.

  • Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and Microsoft Excel.

  • Excellent analytical, communication, and organizational skills.

  • High attention to detail and integrity.

Preferred Skills

  • Experience with data analytics or audit automation tools.

  • Familiarity with risk-based audit methodologies.

  • Ability to work independently and in a team environment.