Senior Associate – Internal Audit

Responsibilities:

• Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
• Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
• Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
• Conducting risk assessments to recommend aversion measures and cost savings.
• Following up with management to ensure remediations are implemented into the company's financial practices.
• Supervising junior auditing personnel and implementing their research work into the auditing process.
• Preparing and reviewing annual audit memorandums.
• Researching applicable federal and state laws and regulations to ensure the company's books are compliant.