Accounting Auditor

Job Description

Key Responsibilities

• Plan and conduct internal and external audits of financial statements, systems, and processes.
• Evaluate the adequacy and effectiveness of internal controls.
• Review accounting records and ensure compliance with GAAP, IFRS, and regulatory standards.
• Prepare detailed audit reports with findings and actionable recommendations.
• Collaborate with departments to assess financial risks and ensure corrective measures are implemented.
• Maintain documentation of audit procedures, working papers, and test results.
• Identify areas of potential fraud and report findings to senior management.
• Stay updated on industry trends, best practices, and changes in accounting regulations.

Qualifications

• Bachelors degree in Accounting, Finance, or a related field (CPA or CIA preferred).
• 25 years of experience in accounting or auditing (public or internal).
• Strong knowledge of accounting standards and audit procedures.
• Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and Microsoft Excel.
• Excellent analytical, communication, and organizational skills.
• High attention to detail and integrity.

Preferred Skills

• Experience with data analytics or audit automation tools.
• Familiarity with risk-based audit methodologies.
• Ability to work independently and in a team environment.

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