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You will be updated with latest job alerts via emailPlan 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.
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.
Experience with data analytics or audit automation tools.
Familiarity with riskbased audit methodologies.
Ability to work independently and in a team environment.
Full Time