Minimum Experience Mid-Senior
Company primary industry Accounting
Job functional area Accounting/Auditing
The successful candidate will be responsible for performing financial, operational, and compliance audits to ensure that our organization is in compliance with regulations and industry standards. The Assurance Audit Specialist will collaborate with team members to develop audit plans, conduct fieldwork, analyze data, and prepare audit reports. This individual will also provide recommendations for process improvements and control enhancements.
Key Responsibilities
- Develop and implement audit plans in accordance with regulatory requirements and industry standards
- Conduct fieldwork, interviews, and data analytics to assess the effectiveness of internal controls and compliance with policies and procedures
- Prepare detailed audit workpapers, findings, and recommendations for management review
- Identify risks, control weaknesses, and opportunities for process improvements
- Collaborate with team members to communicate audit findings, escalate issues, and track remediation efforts
- Stay current on regulatory changes, industry trends, and best practices in assurance auditing
- Bachelor's degree in accounting, finance, or related field
- CPA, CIA, or other relevant professional certification preferred
- Minimum of 5 years of experience in assurance auditing, internal auditing
- Strong understanding of auditing principles, techniques, and standards
- Excellent analytical, communication, and teamwork skills
- Proficiency in MS Office Suite and audit software tools
- Ability to work independently and meet deadlines in a fast-paced environment
