We are seeking a detail-oriented Auditor to join our team on a contract basis. The ideal candidate will possess strong analytical and problem-solving skills, a solid understanding of accounting principles and internal controls, and the ability to manage multiple audit priorities in a fast-paced environment. This role will support audit engagements by evaluating financial records, testing controls, identifying risks, and ensuring compliance with applicable policies and regulations.
Key Responsibilities
- Perform financial, operational, and compliance audit procedures in accordance with established audit plans.
- Review accounting records, financial statements, and supporting documentation for accuracy and completeness.
- Evaluate internal controls and identify areas of risk, inefficiency, or non-compliance.
- Conduct audit testing and analyze financial data to ensure adherence to company policies and regulatory requirements.
- Document audit findings, prepare workpapers, and maintain accurate audit records.
- Assist in identifying process improvements and recommending corrective actions to management.
- Collaborate with accounting, finance, and operational teams to gather information and support audit objectives.
- Support external audits and regulatory examinations as needed.
- Assist with follow-up procedures to monitor the implementation of audit recommendations.
- Prepare audit reports and communicate findings to management in a clear manner
Qualifications
- Strong understanding of auditing standards, internal controls, and accounting principles.
- Experience reviewing financial records, reconciliations, and supporting documentation.
- Experience with ERP systems and accounting software.
- Proficient in Excel and comfortable working with large volumes of financial data.
- Exceptional attention to detail, analytical thinking, and problem-solving skills.
- Strong written and verbal communication skills with the ability to present findings and recommendations effectively.
- Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment.
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- CPA, CIA, or progress toward certification is a plus.