Job Details:
Senior Auditor
100% Remote
This candidate will work directly with Internal Audit management in the development and execution of audit, analytics and advisory programs including risk-based audits, continuous monitoring, investigations, and other advisory projects
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Qualifications
- Proven working experience as Internal Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
- CPA preferred
- Public accounting experience is a plus
Apply:
To be considered for this opening, please apply to kfun@libertyjobs.com
***Please reach out for additional info. I have multiple full time roles in all areas of Accounting and Finance.
Add me on LinkedIn!
Kevin Funston | Liberty Personnel Services, Inc.
Call or Text 484.574.6072 | 610.941.2424 Fax
https://www.linkedin.com/in/kevin-funston/
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