Auditor

Overview

An organization is seeking an Auditor to independently evaluate and support internal control and compliance processes for strategic client partnerships. This role is essential in risk management, ensuring financial accuracy, regulatory compliance, and effective reporting for internal teams and leadership.

Responsibilities

• Engage with financial, operational, and leadership teams to facilitate the audit process.
• Provide comprehensive risk assessment, control testing, and process evaluation support.
• Lead audit fieldwork, review documentation, and examine records to ensure compliance.
• Manage audit process documentation, track remediation plans, and maintain system administration.
• Review, screen, and pre-qualify financial statements, operational processes, and internal controls prior to reporting.
• Collaborate with finance and compliance teams on special projects to enhance risk mitigation.
• Execute audit plans with attention to detail, analytical precision, and follow-through.
• Maintain professional skepticism and objectivity while adhering to established audit processes.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Previous experience in internal or external auditing, compliance, risk assessment, or financial analysis.
• Solid understanding of ERP systems such as SAP or Oracle.
• Advanced Excel skills and experience with data analysis tools.
• Familiarity with Audit Management Software.

Preferred Qualifications

• Certifications such as CIA, CPA, or CISA are a plus.
• Excellent written and oral communication skills with the ability to clearly present complex findings.
• Strong analytical mindset, objective approach, and high ethical standards.
• Proven ability to follow direction, execute audit programs, and work effectively in a team.
• Keen attention to detail with demonstrated analytical precision and follow-through.

Compensation & Benefits

• Opportunities for learning and development.
• Flexible schedules supporting work/life balance.
• Access to efficient processes and high-output technology.

Location

Not specified.