Overview
This role is a 3 to 6 month contract position for an experienced Internal Audit Liaison. The individual will act as the primary point of contact between internal teams and external auditors to facilitate a smooth and efficient audit process.
Responsibilities
- Serve as the main liaison between internal stakeholders and external auditors throughout the audit
- Manage communications with auditors, coordinate requests, and ensure timely delivery of required documentation
- Prepare and review audit adjustments and support resolution of audit findings
- Handle end-of-month journal entries and ensure accuracy of period close activities
- Support discovery processes by gathering and organizing financial data as needed
- Apply and ensure compliance with revenue recognition standards
- Identify and escalate issues promptly and assist in implementing corrective actions
Requirements
- 5 to 8 years of relevant accounting or audit experience
- Direct experience working with and communicating with external auditors
- Proficiency in audit adjustments, discovery processes, and month-end close entries
- Strong understanding of revenue recognition rules and standards
- CPA certification or a Master's degree in Accounting or a related field preferred
- Ability to work independently in a fully remote environment
- Strong communication and organizational skills